| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 540.025.221,75 | 22,0 | 97.412.680,31 | 19,6 | 88.300.525,86 |
| 2010 2 | 451.724.695,89 | 10,7 | 43.778.574,55 | 1,9 | 8.298.589,03 |
| 2010 1 | 443.426.106,86 | 10,7 | 42.767.296,45 | 37,9 | 121.771.772,70 |
| 2009 12 | 321.654.334,16 | -8,3 | -29.142.232,41 | -4,7 | -15.733.392,95 |
| 2009 11 | 337.387.727,11 | -47,1 | -300.096.684,71 | -10,0 | -37.602.596,14 |
| 2009 10 | 374.990.323,25 | -12,6 | -54.269.875,18 | 9,8 | 33.407.742,90 |
| 2009 9 | 341.582.580,35 | -15,9 | -64.561.644,07 | 6,7 | 21.368.182,72 |
| 2009 8 | 320.214.397,63 | 6,7 | 20.201.283,66 | -38,1 | -196.745.843,26 |
| 2009 7 | 516.960.240,89 | 10,9 | 50.747.105,42 | 11,7 | 54.118.288,80 |
| 2009 6 | 462.841.952,09 | 38,7 | 129.189.986,76 | 7,1 | 30.538.986,33 |
| 2009 5 | 432.302.965,76 | 27,1 | 92.136.488,84 | 0,9 | 3.847.690,31 |
| 2009 4 | 428.455.275,45 | 14,2 | 53.220.443,32 | -3,2 | -14.157.265,99 |
| 2009 3 | 442.612.541,44 | 39,0 | 124.215.480,72 | 8,5 | 34.666.420,10 |
| 2009 2 | 407.946.121,34 | 9,7 | 35.952.158,62 | 1,8 | 7.287.310,93 |