| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 256.835.554,42 | -23,6 | -79.317.228,38 | 29,1 | 57.863.285,52 |
| 2010 2 | 198.972.268,90 | 5,0 | 9.423.411,01 | 13,6 | 23.789.775,96 |
| 2010 1 | 175.182.492,94 | -18,5 | -39.746.947,86 | -13,4 | -27.096.228,60 |
| 2009 12 | 202.278.721,54 | -14,9 | -35.487.866,21 | -9,6 | -21.442.504,51 |
| 2009 11 | 223.721.226,05 | -9,5 | -23.521.135,49 | 3,4 | 7.345.993,52 |
| 2009 10 | 216.375.232,53 | -1,2 | -2.705.804,42 | -2,2 | -4.902.140,21 |
| 2009 9 | 221.277.372,74 | -8,9 | -21.516.295,56 | 38,4 | 61.360.666,32 |
| 2009 8 | 159.916.706,42 | -30,9 | -71.586.409,16 | -15,8 | -29.892.253,84 |
| 2009 7 | 189.808.960,26 | -42,0 | -137.212.631,67 | -9,4 | -19.616.472,88 |
| 2009 6 | 209.425.433,14 | -16,7 | -42.098.831,93 | 7,2 | 14.045.124,37 |
| 2009 5 | 195.380.308,77 | -36,8 | -113.706.582,59 | 1,5 | 2.809.885,65 |
| 2009 4 | 192.570.423,12 | -39,3 | -124.747.815,00 | -42,7 | -143.582.359,68 |
| 2009 3 | 336.152.782,80 | 37,8 | 92.206.791,03 | 77,3 | 146.603.924,91 |
| 2009 2 | 189.548.857,89 | -27,5 | -71.978.795,39 | -11,8 | -25.380.582,91 |
|