| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 427.224.368,09 | -1,8 | -7.721.195,50 | -21,9 | -119.694.995,15 |
| 2010 3 | 546.919.363,24 | 6,0 | 30.747.443,79 | 17,3 | 80.499.663,32 |
| 2010 2 | 466.419.699,92 | 8,2 | 35.209.092,52 | 5,8 | 25.433.804,72 |
| 2010 1 | 440.985.895,20 | 34,2 | 112.428.448,15 | 6,7 | 27.761.120,82 |
| 2009 12 | 413.224.774,38 | 26,1 | 85.631.533,01 | -24,6 | -134.667.814,31 |
| 2009 11 | 547.892.588,69 | 13,8 | 66.417.944,38 | -5,7 | -32.884.296,37 |
| 2009 10 | 580.776.885,06 | -8,8 | -56.147.639,91 | -9,6 | -61.676.963,29 |
| 2009 9 | 642.453.848,35 | -7,1 | -48.789.970,32 | 91,5 | 306.925.426,89 |
| 2009 8 | 335.528.421,46 | -6,5 | -23.361.653,87 | -38,3 | -208.224.640,92 |
| 2009 7 | 543.753.062,38 | -32,5 | -261.904.695,72 | -0,3 | -1.406.625,01 |
| 2009 6 | 545.159.687,39 | -33,3 | -271.691.606,39 | 28,7 | 121.436.861,05 |
| 2009 5 | 423.722.826,34 | -51,8 | -455.576.961,98 | -2,6 | -11.222.737,25 |
| 2009 4 | 434.945.563,59 | -54,4 | -518.459.704,46 | -15,7 | -81.226.355,86 |
| 2009 3 | 516.171.919,45 | -41,2 | -362.072.732,38 | 19,7 | 84.961.312,05 |