| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 379.830.754,68 | 15,7 | 51.607.157,54 | 11,1 | 37.796.696,79 |
| 2010 2 | 342.034.057,89 | 7,7 | 24.540.406,19 | 30,2 | 79.228.180,71 |
| 2010 1 | 262.805.877,18 | -8,0 | -22.968.743,14 | -2,2 | -5.806.815,29 |
| 2009 12 | 268.612.692,47 | -7,2 | -20.944.259,24 | -18,4 | -60.521.350,04 |
| 2009 11 | 329.134.042,51 | -29,6 | -138.389.539,98 | -1,1 | -3.500.464,13 |
| 2009 10 | 332.634.506,64 | -36,2 | -189.072.700,31 | 15,7 | 45.227.455,84 |
| 2009 9 | 287.407.050,80 | -37,7 | -173.525.432,18 | 41,4 | 84.164.070,67 |
| 2009 8 | 203.242.980,13 | -5,4 | -11.585.656,36 | -37,2 | -120.334.195,55 |
| 2009 7 | 323.577.175,68 | -44,7 | -261.124.058,81 | 0,4 | 1.381.442,60 |
| 2009 6 | 322.195.733,08 | -30,2 | -139.386.312,11 | 9,5 | 28.050.451,36 |
| 2009 5 | 294.145.281,72 | -38,2 | -182.083.990,33 | -1,4 | -4.122.534,13 |
| 2009 4 | 298.267.815,85 | -45,3 | -246.809.866,57 | -9,1 | -29.955.781,29 |
| 2009 3 | 328.223.597,14 | -26,7 | -119.326.248,94 | 3,4 | 10.729.945,44 |
| 2009 2 | 317.493.651,70 | -37,4 | -189.921.763,24 | 11,1 | 31.719.031,38 |
|