| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 250.603.093,97 | -11,2 | -31.543.254,43 | 13,4 | 29.643.024,41 |
| 2010 2 | 220.960.069,56 | -6,2 | -14.493.272,75 | -16,8 | -44.654.329,79 |
| 2010 1 | 265.614.399,35 | 55,8 | 95.123.577,69 | -15,3 | -47.867.293,21 |
| 2009 12 | 313.481.692,56 | 20,2 | 52.764.687,00 | 12,0 | 33.594.483,21 |
| 2009 11 | 279.887.209,35 | 9,7 | 24.719.153,34 | 23,1 | 52.563.916,29 |
| 2009 10 | 227.323.293,06 | -11,6 | -29.927.850,01 | -17,4 | -47.834.912,41 |
| 2009 9 | 275.158.205,47 | 7,2 | 18.537.764,74 | 21,1 | 47.938.561,62 |
| 2009 8 | 227.219.643,85 | -19,7 | -55.604.324,13 | -10,2 | -25.878.410,64 |
| 2009 7 | 253.098.054,49 | -46,4 | -218.750.916,53 | -2,6 | -6.802.845,06 |
| 2009 6 | 259.900.899,55 | -32,0 | -122.031.018,82 | 8,6 | 20.672.649,16 |
| 2009 5 | 239.228.250,39 | -40,9 | -165.738.149,79 | 20,9 | 41.369.677,38 |
| 2009 4 | 197.858.573,01 | -52,8 | -221.489.395,06 | -29,9 | -84.287.775,39 |
| 2009 3 | 282.146.348,40 | -17,1 | -58.005.466,08 | 19,8 | 46.693.006,09 |
| 2009 2 | 235.453.342,31 | -43,3 | -179.915.567,09 | 38,1 | 64.962.520,65 |