| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 253.229.234,99 | 8,7 | 20.345.731,85 | 14,2 | 31.554.766,28 |
| 2010 2 | 221.674.468,71 | -5,2 | -12.057.938,67 | 10,3 | 20.729.254,97 |
| 2010 1 | 200.945.213,74 | -7,9 | -17.342.339,13 | 19,0 | 32.065.449,36 |
| 2009 12 | 168.879.764,38 | -11,7 | -22.377.142,06 | -18,1 | -37.375.617,74 |
| 2009 11 | 206.255.382,12 | -17,9 | -44.805.626,05 | -11,9 | -27.836.490,97 |
| 2009 10 | 234.091.873,09 | -26,6 | -84.991.159,03 | 6,6 | 14.401.563,12 |
| 2009 9 | 219.690.309,97 | -36,4 | -125.732.724,09 | 62,0 | 84.034.357,78 |
| 2009 8 | 135.655.952,19 | -44,0 | -106.564.074,80 | -36,7 | -78.491.750,84 |
| 2009 7 | 214.147.703,03 | -37,7 | -129.347.445,73 | -10,6 | -25.374.454,59 |
| 2009 6 | 239.522.157,62 | -24,3 | -76.781.379,16 | 8,4 | 18.609.002,75 |
| 2009 5 | 220.913.154,87 | -34,7 | -117.546.573,35 | 1,4 | 3.076.738,26 |
| 2009 4 | 217.836.416,61 | -40,3 | -146.922.454,96 | -6,5 | -15.047.086,53 |
| 2009 3 | 232.883.503,14 | -13,9 | -37.549.492,20 | -0,4 | -848.904,24 |
| 2009 2 | 233.732.407,38 | -21,2 | -62.842.235,00 | 7,1 | 15.444.854,51 |