| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 235.376.634,32 | -46,3 | -202.867.749,31 | -50,1 | -236.256.368,81 |
| 2010 3 | 471.633.003,13 | 22,5 | 86.536.404,22 | -7,1 | -36.016.487,02 |
| 2010 2 | 507.649.490,15 | 60,7 | 191.709.848,32 | 21,0 | 88.051.521,58 |
| 2010 1 | 419.597.968,57 | 9,2 | 35.357.640,64 | 48,2 | 136.405.766,31 |
| 2009 12 | 283.192.202,26 | 58,9 | 104.922.440,80 | -36,3 | -161.604.465,46 |
| 2009 11 | 444.796.667,72 | 19,4 | 72.342.716,78 | -8,4 | -40.867.425,05 |
| 2009 10 | 485.664.092,77 | -8,6 | -45.507.870,80 | -4,3 | -21.900.760,60 |
| 2009 9 | 507.564.853,37 | -7,0 | -38.464.582,62 | 126,4 | 283.391.774,59 |
| 2009 8 | 224.173.078,78 | 22,3 | 40.860.556,35 | -52,7 | -249.377.691,98 |
| 2009 7 | 473.550.770,76 | -17,5 | -100.604.469,69 | 0,1 | 283.145,56 |
| 2009 6 | 473.267.625,20 | -9,9 | -51.697.423,40 | 24,3 | 92.482.266,31 |
| 2009 5 | 380.785.358,89 | -37,2 | -225.208.714,22 | -13,1 | -57.459.024,74 |
| 2009 4 | 438.244.383,63 | -27,2 | -163.612.425,94 | 13,8 | 53.147.784,72 |
| 2009 3 | 385.096.598,91 | -23,5 | -118.426.302,18 | 21,9 | 69.156.957,08 |