| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 274.305.432,22 | 66,5 | 109.526.552,81 | 18,2 | 42.194.802,47 |
| 2010 2 | 232.110.629,75 | -1,8 | -4.311.138,83 | -15,0 | -40.944.446,38 |
| 2010 1 | 273.055.076,13 | 110,8 | 143.507.191,23 | 35,3 | 71.292.420,58 |
| 2009 12 | 201.762.655,55 | 137,2 | 116.701.115,09 | -18,4 | -45.595.959,07 |
| 2009 11 | 247.358.614,62 | 141,4 | 144.893.398,50 | -11,6 | -32.424.102,10 |
| 2009 10 | 279.782.716,72 | 48,1 | 90.817.034,36 | 10,6 | 26.856.852,19 |
| 2009 9 | 252.925.864,53 | 23,5 | 48.047.394,10 | 149,9 | 151.698.861,42 |
| 2009 8 | 101.227.003,11 | 6,0 | 5.700.744,84 | -49,2 | -98.042.134,55 |
| 2009 7 | 199.269.137,66 | -23,5 | -61.365.576,79 | -11,8 | -26.598.542,71 |
| 2009 6 | 225.867.680,37 | -14,9 | -39.619.695,46 | 28,0 | 49.339.062,82 |
| 2009 5 | 176.528.617,55 | -36,1 | -99.547.476,04 | 43,8 | 53.769.780,93 |
| 2009 4 | 122.758.836,62 | -53,9 | -143.403.698,10 | -25,5 | -42.020.042,79 |
| 2009 3 | 164.778.879,41 | -30,1 | -70.816.016,68 | -30,3 | -71.642.889,17 |
| 2009 2 | 236.421.768,58 | -17,2 | -49.087.204,61 | 82,5 | 106.873.883,68 |