| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 468.329.069,95 | 6,5 | 28.360.684,07 | 14,0 | 57.506.812,21 |
| 2010 2 | 410.822.257,74 | 10,6 | 39.197.498,64 | -4,7 | -20.287.101,17 |
| 2010 1 | 431.109.358,91 | -3,5 | -15.739.614,62 | -23,2 | -130.207.690,54 |
| 2009 12 | 561.317.049,45 | -6,1 | -36.308.593,55 | -7,2 | -43.841.418,82 |
| 2009 11 | 605.158.468,27 | -13,4 | -93.915.278,15 | 14,7 | 77.672.642,33 |
| 2009 10 | 527.485.825,94 | -27,2 | -196.777.406,25 | 5,9 | 29.156.300,92 |
| 2009 9 | 498.329.525,02 | -29,7 | -210.313.463,83 | 35,7 | 130.989.511,60 |
| 2009 8 | 367.340.013,42 | -39,4 | -239.075.059,24 | -8,2 | -32.973.185,37 |
| 2009 7 | 400.313.198,79 | -48,5 | -376.528.961,60 | -0,2 | -959.816,19 |
| 2009 6 | 401.273.014,98 | -44,4 | -320.339.971,74 | 5,3 | 20.064.662,39 |
| 2009 5 | 381.208.352,59 | -38,9 | -242.882.293,89 | -5,2 | -20.955.922,51 |
| 2009 4 | 402.164.275,10 | -41,9 | -290.103.619,41 | -8,6 | -37.804.110,78 |
| 2009 3 | 439.968.385,88 | -25,7 | -152.403.788,37 | 18,4 | 68.343.626,78 |
| 2009 2 | 371.624.759,10 | -37,4 | -221.981.014,60 | -16,8 | -75.224.214,43 |