| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 707.627.105,14 | 37,5 | 193.021.591,51 | 2,4 | 16.673.662,50 |
| 2010 3 | 690.953.442,64 | 19,5 | 112.780.285,11 | 30,3 | 160.786.036,22 |
| 2010 2 | 530.167.406,42 | -10,3 | -60.989.504,28 | 13,2 | 61.898.727,37 |
| 2010 1 | 468.268.679,05 | -37,2 | -277.246.758,85 | -18,5 | -106.449.036,77 |
| 2009 12 | 574.717.715,82 | -44,9 | -468.489.749,31 | -2,7 | -15.721.281,72 |
| 2009 11 | 590.438.997,54 | -37,2 | -349.961.073,81 | 2,8 | 15.999.009,21 |
| 2009 10 | 574.439.988,33 | -41,6 | -409.707.862,01 | -1,8 | -10.287.482,69 |
| 2009 9 | 584.727.471,02 | -30,5 | -256.562.146,98 | 41,1 | 170.360.055,87 |
| 2009 8 | 414.367.415,15 | -28,4 | -164.120.304,86 | -12,1 | -57.029.626,24 |
| 2009 7 | 471.397.041,39 | -28,6 | -188.663.074,54 | -16,8 | -95.083.516,78 |
| 2009 6 | 566.480.558,17 | -22,6 | -165.225.841,73 | 10,8 | 55.167.590,45 |
| 2009 5 | 511.312.967,72 | -22,5 | -148.817.635,84 | -0,6 | -3.292.545,91 |
| 2009 4 | 514.605.513,63 | -35,2 | -279.546.799,58 | -11,0 | -63.567.643,90 |
| 2009 3 | 578.173.157,53 | -18,9 | -134.342.652,48 | -2,2 | -12.983.753,17 |