| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 331.638.850,51 | 15,4 | 44.317.654,06 | 21,3 | 58.166.510,70 |
| 2010 2 | 273.472.339,81 | -2,1 | -5.766.709,85 | 7,2 | 18.314.525,83 |
| 2010 1 | 255.157.813,98 | -2,0 | -5.183.973,34 | -0,4 | -939.608,57 |
| 2009 12 | 256.097.422,55 | -3,2 | -8.474.352,64 | 6,8 | 16.395.746,39 |
| 2009 11 | 239.701.676,16 | -8,9 | -23.341.695,59 | 18,8 | 37.911.331,87 |
| 2009 10 | 201.790.344,29 | -10,2 | -22.847.360,17 | 15,0 | 26.375.376,37 |
| 2009 9 | 175.414.967,92 | -15,1 | -31.239.867,76 | -9,7 | -18.874.971,65 |
| 2009 8 | 194.289.939,57 | -5,2 | -10.633.492,88 | -21,5 | -53.040.071,35 |
| 2009 7 | 247.330.010,92 | -9,3 | -25.258.418,22 | -10,6 | -29.183.634,47 |
| 2009 6 | 276.513.645,39 | -2,0 | -5.607.740,15 | 1,3 | 3.443.251,08 |
| 2009 5 | 273.070.394,31 | -11,6 | -35.778.784,02 | -9,6 | -28.982.808,98 |
| 2009 4 | 302.053.203,29 | 1,2 | 3.468.682,80 | 5,1 | 14.732.006,84 |
| 2009 3 | 287.321.196,45 | 7,4 | 19.737.150,64 | 2,9 | 8.082.146,79 |
| 2009 2 | 279.239.049,66 | 6,1 | 16.007.984,67 | 7,3 | 18.897.262,34 |