| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 833.503.885,28 | 13,4 | 98.384.695,41 | 21,1 | 144.926.031,09 |
| 2010 2 | 688.577.854,19 | -4,0 | -28.600.083,37 | 13,6 | 82.236.614,43 |
| 2010 1 | 606.341.239,76 | -6,4 | -41.551.236,48 | -4,0 | -24.930.753,36 |
| 2009 12 | 631.271.993,12 | 1,1 | 7.006.934,92 | -5,8 | -39.186.694,87 |
| 2009 11 | 670.458.687,99 | -1,0 | -7.016.390,45 | -13,6 | -105.929.632,00 |
| 2009 10 | 776.388.319,99 | -4,2 | -33.994.096,18 | 0,8 | 6.155.141,30 |
| 2009 9 | 770.233.178,69 | -9,3 | -78.809.950,67 | 28,8 | 172.028.506,04 |
| 2009 8 | 598.204.672,65 | -5,8 | -36.502.693,23 | -23,6 | -184.405.527,60 |
| 2009 7 | 782.610.200,25 | 0,5 | 3.694.816,15 | 37,3 | 212.731.168,65 |
| 2009 6 | 569.879.031,60 | 4,0 | 21.970.978,04 | -3,8 | -22.703.562,04 |
| 2009 5 | 592.582.593,64 | -5,1 | -32.039.333,58 | -4,6 | -28.710.746,39 |
| 2009 4 | 621.293.340,03 | -10,4 | -72.229.206,09 | -15,5 | -113.825.849,84 |
| 2009 3 | 735.119.189,87 | 14,3 | 91.794.858,15 | 2,5 | 17.941.252,31 |
| 2009 2 | 717.177.937,56 | 1,3 | 9.085.735,64 | 10,7 | 69.285.461,32 |