| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 266.302.765,96 | 8,7 | 21.371.703,40 | 22,8 | 49.411.805,97 |
| 2010 2 | 216.890.959,99 | 0,8 | 1.688.021,09 | 23,9 | 41.884.838,29 |
| 2010 1 | 175.006.121,70 | 0,6 | 1.024.072,64 | -18,2 | -38.970.567,59 |
| 2009 12 | 213.976.689,29 | -23,6 | -66.234.764,11 | -10,1 | -24.082.784,93 |
| 2009 11 | 238.059.474,22 | -3,8 | -9.435.488,00 | 5,1 | 11.510.338,51 |
| 2009 10 | 226.549.135,71 | -20,6 | -58.600.474,36 | 0,7 | 1.649.910,76 |
| 2009 9 | 224.899.224,95 | -18,2 | -49.854.896,10 | 22,6 | 41.415.975,02 |
| 2009 8 | 183.483.249,93 | -16,7 | -36.700.062,82 | -32,3 | -87.639.474,85 |
| 2009 7 | 271.122.724,78 | -10,5 | -31.648.275,70 | 13,5 | 32.178.299,33 |
| 2009 6 | 238.944.425,45 | -21,8 | -66.553.248,34 | 15,6 | 32.217.047,98 |
| 2009 5 | 206.727.377,47 | -27,0 | -76.249.459,23 | 2,6 | 5.319.281,82 |
| 2009 4 | 201.408.095,65 | -40,5 | -137.035.746,55 | -17,8 | -43.522.966,91 |
| 2009 3 | 244.931.062,56 | -5,6 | -14.556.009,47 | 13,8 | 29.728.123,66 |
| 2009 2 | 215.202.938,90 | -22,8 | -63.479.894,05 | 23,7 | 41.220.889,84 |