| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 335.539.857,05 | 24,8 | 66.633.327,55 | 32,4 | 82.054.383,53 |
| 2010 2 | 253.485.473,52 | 6,6 | 15.678.392,12 | 12,4 | 27.885.618,30 |
| 2010 1 | 225.599.855,22 | -4,0 | -9.472.964,44 | -18,7 | -52.033.007,88 |
| 2009 12 | 277.632.863,10 | 2,0 | 5.362.995,14 | -8,0 | -24.010.812,39 |
| 2009 11 | 301.643.675,49 | 9,4 | 25.810.173,79 | 0,0 | -82.617,84 |
| 2009 10 | 301.726.293,33 | -5,4 | -17.180.821,91 | -10,8 | -36.520.421,23 |
| 2009 9 | 338.246.714,56 | 1,4 | 4.587.877,64 | 30,1 | 78.161.509,57 |
| 2009 8 | 260.085.204,99 | -15,6 | -48.008.145,01 | -4,1 | -11.044.820,32 |
| 2009 7 | 271.130.025,31 | -20,5 | -69.844.547,40 | 15,0 | 35.376.281,59 |
| 2009 6 | 235.753.743,72 | 0,9 | 2.137.471,90 | 6,0 | 13.428.601,63 |
| 2009 5 | 222.325.142,09 | -26,6 | -80.500.342,53 | -15,7 | -41.432.941,20 |
| 2009 4 | 263.758.083,29 | -13,5 | -41.067.236,92 | -1,9 | -5.148.446,21 |
| 2009 3 | 268.906.529,50 | 8,9 | 21.914.927,85 | 13,1 | 31.099.448,10 |
| 2009 2 | 237.807.081,40 | -4,0 | -9.779.346,88 | 1,2 | 2.734.261,74 |