| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 321.927.803,20 | 20,8 | 55.368.236,08 | 10,8 | 31.448.472,33 |
| 2010 2 | 290.479.330,87 | 8,8 | 23.542.302,34 | 33,1 | 72.243.593,69 |
| 2010 1 | 218.235.737,18 | -10,9 | -26.591.222,69 | -2,2 | -4.802.682,55 |
| 2009 12 | 223.038.419,73 | -3,5 | -7.991.728,74 | -24,6 | -72.930.645,71 |
| 2009 11 | 295.969.065,44 | -27,4 | -111.644.252,77 | 6,6 | 18.271.603,99 |
| 2009 10 | 277.697.461,45 | -39,0 | -177.272.512,38 | 10,0 | 25.304.246,74 |
| 2009 9 | 252.393.214,71 | -36,1 | -142.335.662,31 | 57,4 | 92.085.952,49 |
| 2009 8 | 160.307.262,22 | -1,9 | -3.026.590,80 | -40,3 | -108.029.921,56 |
| 2009 7 | 268.337.183,78 | -43,8 | -209.123.750,07 | -1,2 | -3.296.753,90 |
| 2009 6 | 271.633.937,68 | -32,0 | -128.028.342,53 | 10,5 | 25.847.289,60 |
| 2009 5 | 245.786.648,08 | -38,5 | -153.816.508,34 | -0,6 | -1.541.148,05 |
| 2009 4 | 247.327.796,13 | -47,7 | -225.911.230,77 | -7,2 | -19.231.770,99 |
| 2009 3 | 266.559.567,12 | -31,3 | -121.693.921,18 | -0,1 | -377.461,41 |
| 2009 2 | 266.937.028,53 | -39,2 | -171.939.998,89 | 9,0 | 22.110.068,66 |