| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 675.218.706,09 | 56,0 | 242.439.621,31 | 6,2 | 39.619.241,82 |
| 2010 2 | 635.599.464,27 | 35,0 | 164.853.715,73 | 9,2 | 53.452.881,89 |
| 2010 1 | 582.146.582,38 | 34,5 | 149.380.645,79 | 3,7 | 20.647.233,08 |
| 2009 12 | 561.499.349,30 | -4,7 | -27.793.919,98 | 6,4 | 33.538.520,08 |
| 2009 11 | 527.960.829,22 | -10,2 | -60.229.803,04 | -7,5 | -42.606.805,25 |
| 2009 10 | 570.567.634,47 | -33,6 | -289.242.268,98 | 11,0 | 56.731.256,33 |
| 2009 9 | 513.836.378,14 | -38,3 | -319.149.594,14 | -3,1 | -16.217.483,33 |
| 2009 8 | 530.053.861,47 | -39,3 | -343.247.487,62 | 0,5 | 2.419.210,55 |
| 2009 7 | 527.634.650,92 | -40,6 | -360.122.374,68 | 22,2 | 95.848.988,82 |
| 2009 6 | 431.785.662,10 | -53,3 | -492.402.456,07 | -2,4 | -10.409.514,32 |
| 2009 5 | 442.195.176,42 | -46,7 | -387.783.733,16 | 14,6 | 56.155.791,11 |
| 2009 4 | 386.039.385,31 | -55,0 | -472.147.152,37 | -10,8 | -46.739.699,47 |
| 2009 3 | 432.779.084,78 | -42,7 | -321.924.140,01 | -8,1 | -37.966.663,76 |
| 2009 2 | 470.745.748,54 | -24,0 | -148.557.799,21 | 8,8 | 37.979.811,95 |