| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 543.489.953,27 | 9,3 | 46.042.746,02 | 23,5 | 103.310.698,61 |
| 2010 2 | 440.179.254,66 | 1,9 | 8.211.079,94 | 10,3 | 40.990.571,64 |
| 2010 1 | 399.188.683,02 | -14,2 | -65.819.342,73 | -17,7 | -85.649.734,42 |
| 2009 12 | 484.838.417,44 | -8,2 | -43.440.936,36 | -14,9 | -84.786.834,51 |
| 2009 11 | 569.625.251,95 | 11,6 | 59.112.550,39 | 15,9 | 78.208.654,09 |
| 2009 10 | 491.416.597,86 | -23,4 | -150.280.111,38 | 0,4 | 1.850.527,73 |
| 2009 9 | 489.566.070,13 | -19,2 | -116.255.673,77 | 5,1 | 23.544.072,82 |
| 2009 8 | 466.021.997,31 | -4,6 | -22.614.563,03 | -8,3 | -41.951.730,65 |
| 2009 7 | 507.973.727,96 | -22,5 | -147.352.190,79 | 3,5 | 17.229.586,65 |
| 2009 6 | 490.744.141,31 | -7,3 | -38.534.683,53 | -3,6 | -18.055.667,41 |
| 2009 5 | 508.799.808,72 | -12,9 | -75.420.859,81 | 7,2 | 34.078.464,73 |
| 2009 4 | 474.721.343,99 | -16,4 | -92.835.635,35 | -4,6 | -22.725.863,26 |
| 2009 3 | 497.447.207,25 | -13,4 | -76.784.365,15 | 15,2 | 65.479.032,53 |
| 2009 2 | 431.968.174,72 | -21,1 | -115.564.307,26 | -7,1 | -33.039.851,03 |