| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 417.103.922,28 | 13,3 | 49.045.631,21 | 23,9 | 80.508.604,49 |
| 2010 2 | 336.595.317,79 | 5,9 | 18.742.722,57 | 19,9 | 55.942.766,56 |
| 2010 1 | 280.652.551,23 | -5,8 | -17.235.903,50 | -18,7 | -64.419.424,40 |
| 2009 12 | 345.071.975,63 | -13,1 | -51.993.165,07 | -9,4 | -35.675.055,91 |
| 2009 11 | 380.747.031,54 | 3,6 | 13.201.667,18 | -44,6 | -306.012.346,49 |
| 2009 10 | 686.759.378,03 | 63,8 | 267.582.533,28 | 68,3 | 278.741.906,64 |
| 2009 9 | 408.017.471,39 | -7,4 | -32.786.160,93 | 18,7 | 64.170.327,53 |
| 2009 8 | 343.847.143,86 | -25,6 | -118.196.299,67 | -6,5 | -23.821.921,75 |
| 2009 7 | 367.669.065,61 | -24,0 | -116.115.647,50 | 20,2 | 61.742.295,68 |
| 2009 6 | 305.926.769,93 | -16,5 | -60.461.645,39 | -3,2 | -9.985.341,26 |
| 2009 5 | 315.912.111,19 | -23,4 | -96.311.521,16 | -13,0 | -47.249.842,79 |
| 2009 4 | 363.161.953,98 | -46,6 | -316.544.428,01 | -1,3 | -4.896.337,09 |
| 2009 3 | 368.058.291,07 | 2,7 | 9.514.451,30 | 15,8 | 50.205.695,85 |
| 2009 2 | 317.852.595,22 | -3,3 | -10.748.573,49 | 6,7 | 19.964.140,49 |