| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 478.462.884,87 | 33,1 | 119.016.744,23 | 13,0 | 55.106.856,00 |
| 2010 2 | 423.356.028,87 | 30,8 | 99.749.819,40 | 5,9 | 23.621.675,80 |
| 2010 1 | 399.734.353,07 | 28,9 | 89.656.097,28 | -6,5 | -27.767.964,40 |
| 2009 12 | 427.502.317,47 | 25,0 | 85.425.349,33 | -6,4 | -29.309.992,13 |
| 2009 11 | 456.812.309,60 | 5,3 | 23.127.214,27 | -5,2 | -25.206.658,86 |
| 2009 10 | 482.018.968,46 | 24,8 | 95.924.907,44 | 5,7 | 25.999.078,41 |
| 2009 9 | 456.019.890,05 | -7,6 | -37.625.536,08 | 61,1 | 172.949.833,67 |
| 2009 8 | 283.070.056,38 | -18,7 | -64.930.914,85 | -31,4 | -129.545.126,68 |
| 2009 7 | 412.615.183,06 | -19,6 | -100.267.405,65 | -2,1 | -8.814.113,22 |
| 2009 6 | 421.429.296,28 | -27,5 | -159.901.100,46 | 6,9 | 27.298.322,42 |
| 2009 5 | 394.130.973,86 | -36,4 | -225.359.604,90 | -7,5 | -32.063.098,24 |
| 2009 4 | 426.194.072,10 | -30,7 | -188.971.845,21 | 18,6 | 66.747.931,46 |
| 2009 3 | 359.446.140,64 | -41,0 | -249.890.197,72 | 11,1 | 35.839.931,17 |
| 2009 2 | 323.606.209,47 | -46,6 | -282.478.615,02 | 4,4 | 13.527.953,68 |