| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 209.753.843,56 | 50,0 | 69.872.211,77 | 70,5 | 86.731.795,72 |
| 2010 2 | 123.022.047,84 | 0,1 | 159.092,85 | -32,9 | -60.294.102,73 |
| 2010 1 | 183.316.150,57 | 56,6 | 66.254.298,76 | 21,3 | 32.171.499,77 |
| 2009 12 | 151.144.650,80 | -15,7 | -28.094.439,05 | -25,4 | -51.582.574,65 |
| 2009 11 | 202.727.225,45 | 13,2 | 23.708.412,48 | 20,8 | 34.918.994,62 |
| 2009 10 | 167.808.230,83 | -14,4 | -28.322.528,69 | 7,6 | 11.821.546,48 |
| 2009 9 | 155.986.684,35 | -13,3 | -24.005.448,66 | 15,9 | 21.361.778,42 |
| 2009 8 | 134.624.905,93 | -9,2 | -13.657.168,89 | -26,5 | -48.645.417,23 |
| 2009 7 | 183.270.323,16 | -48,3 | -171.390.069,14 | 0,9 | 1.535.801,00 |
| 2009 6 | 181.734.522,16 | -52,1 | -197.706.753,03 | 49,0 | 59.781.910,60 |
| 2009 5 | 121.952.611,56 | -67,9 | -258.114.442,90 | -5,3 | -6.809.921,81 |
| 2009 4 | 128.762.533,37 | -66,6 | -257.270.664,25 | -8,0 | -11.119.098,42 |
| 2009 3 | 139.881.631,79 | -62,1 | -229.173.084,70 | 13,9 | 17.018.676,80 |
| 2009 2 | 122.862.954,99 | -66,8 | -247.407.290,44 | 5,0 | 5.801.103,18 |