| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 295.628.782,90 | 14,2 | 36.637.480,78 | 29,3 | 67.027.998,56 |
| 2010 2 | 228.600.784,34 | -7,6 | -18.701.361,00 | 4,2 | 9.250.117,02 |
| 2010 1 | 219.350.667,32 | -4,0 | -9.191.493,48 | -3,8 | -8.619.912,98 |
| 2009 12 | 227.970.580,30 | -8,5 | -21.161.926,54 | 11,1 | 22.748.775,66 |
| 2009 11 | 205.221.804,64 | -5,7 | -12.451.534,98 | 24,6 | 40.559.850,38 |
| 2009 10 | 164.661.954,26 | -10,1 | -18.392.696,63 | 16,5 | 23.312.587,01 |
| 2009 9 | 141.349.367,25 | -9,3 | -14.537.347,69 | -15,8 | -26.458.766,66 |
| 2009 8 | 167.808.133,91 | 2,2 | 3.527.681,13 | -21,5 | -46.049.934,75 |
| 2009 7 | 213.858.068,66 | 1,6 | 3.436.394,09 | -13,4 | -33.196.919,55 |
| 2009 6 | 247.054.988,21 | 2,4 | 5.824.390,49 | -0,4 | -862.919,97 |
| 2009 5 | 247.917.908,18 | -8,0 | -21.487.839,38 | -4,9 | -12.676.019,98 |
| 2009 4 | 260.593.928,16 | 1,9 | 4.862.199,37 | 0,6 | 1.602.626,04 |
| 2009 3 | 258.991.302,12 | 10,8 | 25.214.180,52 | 4,7 | 11.689.156,78 |
| 2009 2 | 247.302.145,34 | 0,6 | 1.556.424,38 | 8,2 | 18.759.984,54 |