| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 324.255.015,22 | 29,4 | 73.576.752,49 | 5,9 | 18.179.863,30 |
| 2010 2 | 306.075.151,92 | 32,3 | 74.803.287,44 | 15,4 | 40.895.017,76 |
| 2010 1 | 265.180.134,16 | 30,8 | 62.508.575,22 | -6,3 | -17.819.424,46 |
| 2009 12 | 282.999.558,62 | 26,5 | 59.277.195,56 | -13,0 | -42.209.809,41 |
| 2009 11 | 325.209.368,03 | -0,8 | -2.721.415,67 | -4,9 | -16.862.024,63 |
| 2009 10 | 342.071.392,66 | 19,4 | 55.462.101,16 | 1,2 | 4.195.485,98 |
| 2009 9 | 337.875.906,68 | -4,0 | -13.902.487,40 | 77,2 | 147.211.142,11 |
| 2009 8 | 190.664.764,57 | -24,6 | -62.357.082,93 | -28,9 | -77.507.626,43 |
| 2009 7 | 268.172.391,00 | -29,3 | -111.304.506,65 | -6,9 | -19.991.483,80 |
| 2009 6 | 288.163.874,80 | -32,2 | -136.869.921,85 | 7,9 | 21.204.162,75 |
| 2009 5 | 266.959.712,05 | -38,5 | -166.738.815,88 | -4,0 | -11.008.198,37 |
| 2009 4 | 277.967.910,42 | -35,4 | -152.385.971,62 | 10,9 | 27.289.647,69 |
| 2009 3 | 250.678.262,73 | -41,0 | -174.084.487,46 | 8,4 | 19.406.398,25 |
| 2009 2 | 231.271.864,48 | -46,1 | -197.958.413,99 | 14,1 | 28.600.305,54 |