| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 440.172.177,82 | 84,0 | 200.997.248,21 | 7,6 | 30.882.770,14 |
| 2010 2 | 409.289.407,68 | 15,8 | 55.711.804,80 | 1,0 | 3.842.181,53 |
| 2010 1 | 405.447.226,15 | 167,2 | 253.684.555,46 | -8,7 | -38.632.741,34 |
| 2009 12 | 444.079.967,49 | 60,0 | 166.522.582,76 | 15,6 | 60.065.065,79 |
| 2009 11 | 384.014.901,70 | 55,7 | 137.356.955,86 | 3,6 | 13.215.968,20 |
| 2009 10 | 370.798.933,50 | -19,5 | -89.769.014,90 | -15,6 | -68.531.219,71 |
| 2009 9 | 439.330.153,21 | -16,8 | -88.938.657,70 | 28,6 | 97.633.886,18 |
| 2009 8 | 341.696.267,03 | -44,1 | -269.978.598,24 | -16,7 | -68.239.360,05 |
| 2009 7 | 409.935.627,08 | -26,9 | -150.814.874,82 | 7,4 | 28.076.004,91 |
| 2009 6 | 381.859.622,17 | -24,4 | -123.099.512,85 | 41,7 | 112.319.695,63 |
| 2009 5 | 269.539.926,54 | -51,5 | -286.594.004,76 | 35,6 | 70.735.447,00 |
| 2009 4 | 198.804.479,54 | -53,8 | -231.001.989,67 | -16,9 | -40.370.450,07 |
| 2009 3 | 239.174.929,61 | -61,5 | -382.471.933,24 | -32,4 | -114.402.673,27 |
| 2009 2 | 353.577.602,88 | -19,0 | -83.097.658,60 | 133,0 | 201.814.932,19 |