| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 618.379.769,23 | 31,0 | 146.203.186,73 | 95,1 | 301.349.994,76 |
| 2010 2 | 317.029.774,47 | -41,6 | -225.652.567,72 | -48,6 | -300.281.475,36 |
| 2010 1 | 617.311.249,83 | 53,7 | 215.619.337,36 | 4,3 | 25.347.984,57 |
| 2009 12 | 591.963.265,26 | 87,6 | 276.373.584,86 | 6,9 | 38.258.094,42 |
| 2009 11 | 553.705.170,84 | 17,2 | 81.186.594,14 | -17,1 | -114.458.872,87 |
| 2009 10 | 668.164.043,71 | 15,6 | 90.214.424,74 | 0,0 | 65.345,53 |
| 2009 9 | 668.098.698,18 | 11,4 | 68.452.054,84 | 149,5 | 400.320.072,59 |
| 2009 8 | 267.778.625,59 | -33,8 | -136.836.186,54 | -46,7 | -234.472.857,35 |
| 2009 7 | 502.251.482,94 | -33,5 | -253.281.119,77 | -4,6 | -24.278.960,86 |
| 2009 6 | 526.530.443,80 | -9,5 | -55.553.941,23 | 18,6 | 82.581.565,24 |
| 2009 5 | 443.948.878,56 | -30,6 | -195.513.056,59 | 12,2 | 48.122.213,37 |
| 2009 4 | 395.826.665,19 | -24,5 | -128.744.967,43 | -16,2 | -76.349.917,31 |
| 2009 3 | 472.176.582,50 | -3,8 | -18.389.445,74 | -13,0 | -70.505.759,69 |
| 2009 2 | 542.682.342,19 | -19,4 | -130.685.835,34 | 35,1 | 140.990.429,72 |