| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 452.829.324,58 | 55,5 | 161.573.707,97 | 19,3 | 73.225.628,75 |
| 2010 2 | 379.603.695,83 | -6,1 | -24.821.833,34 | -9,3 | -39.055.280,62 |
| 2010 1 | 418.658.976,45 | 71,8 | 174.907.626,61 | 23,6 | 79.924.721,73 |
| 2009 12 | 338.734.254,72 | 67,8 | 136.867.681,65 | -14,7 | -58.381.772,34 |
| 2009 11 | 397.116.027,06 | 72,2 | 166.476.425,25 | -8,7 | -37.800.568,37 |
| 2009 10 | 434.916.595,43 | 21,3 | 76.224.575,31 | 3,4 | 14.096.396,35 |
| 2009 9 | 420.820.199,08 | 10,2 | 38.792.401,78 | 109,4 | 219.858.202,27 |
| 2009 8 | 200.961.996,81 | -6,7 | -14.322.441,60 | -39,8 | -133.094.703,71 |
| 2009 7 | 334.056.700,52 | -23,7 | -103.780.690,28 | -10,1 | -37.634.941,36 |
| 2009 6 | 371.691.641,88 | -16,7 | -74.385.618,18 | 19,2 | 59.811.264,79 |
| 2009 5 | 311.880.377,09 | -32,8 | -152.018.268,33 | 3,7 | 11.024.965,16 |
| 2009 4 | 300.855.411,93 | -34,3 | -156.866.277,97 | 3,3 | 9.599.795,32 |
| 2009 3 | 291.255.616,61 | -29,8 | -123.666.856,07 | -28,0 | -113.169.912,56 |
| 2009 2 | 404.425.529,17 | -15,0 | -71.544.105,22 | 65,9 | 160.674.179,33 |