| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.092.289.266,00 | 12,7 | 122.950.435,61 | -11,3 | -138.726.368,89 |
| 2010 3 | 1.231.015.634,89 | 19,6 | 202.018.359,23 | 23,2 | 231.694.402,78 |
| 2010 2 | 999.321.232,11 | 5,8 | 54.354.826,28 | 8,2 | 75.579.920,68 |
| 2010 1 | 923.741.311,43 | 1,4 | 12.735.014,95 | 5,3 | 46.754.843,94 |
| 2009 12 | 876.986.467,49 | -7,3 | -68.843.879,26 | -4,8 | -43.708.467,62 |
| 2009 11 | 920.694.935,11 | -22,3 | -263.552.305,82 | -10,6 | -109.631.748,60 |
| 2009 10 | 1.030.326.683,71 | -6,4 | -70.094.216,16 | 5,2 | 50.859.680,90 |
| 2009 9 | 979.467.002,81 | -14,6 | -167.478.593,49 | 36,8 | 263.661.411,81 |
| 2009 8 | 715.805.591,00 | -0,6 | -4.535.177,59 | -35,8 | -398.984.831,95 |
| 2009 7 | 1.114.790.422,95 | 7,9 | 81.549.892,36 | 9,3 | 94.703.198,95 |
| 2009 6 | 1.020.087.224,00 | 0,4 | 3.815.386,80 | 3,8 | 37.629.050,56 |
| 2009 5 | 982.458.173,44 | -2,4 | -24.455.521,74 | 1,4 | 13.119.343,05 |
| 2009 4 | 969.338.830,39 | -18,0 | -213.068.337,50 | -5,8 | -59.658.445,27 |
| 2009 3 | 1.028.997.275,66 | -17,9 | -223.587.869,48 | 8,9 | 84.030.869,83 |