| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 218.096.191,20 | 10,6 | 20.966.846,47 | 5,6 | 11.561.924,52 |
| 2010 2 | 206.534.266,68 | -0,7 | -1.549.806,68 | 30,4 | 48.095.858,64 |
| 2010 1 | 158.438.408,04 | -7,5 | -12.768.367,59 | 54,0 | 55.548.292,29 |
| 2009 12 | 102.890.115,75 | -4,9 | -5.341.731,92 | -6,0 | -6.526.060,04 |
| 2009 11 | 109.416.175,79 | -4,3 | -4.909.332,54 | -11,9 | -14.774.656,88 |
| 2009 10 | 124.190.832,67 | -5,9 | -7.791.264,59 | -44,1 | -97.838.003,27 |
| 2009 9 | 222.028.835,94 | 30,7 | 52.170.110,12 | 28,5 | 49.288.347,40 |
| 2009 8 | 172.740.488,54 | -2,7 | -4.836.855,94 | -18,7 | -39.832.749,77 |
| 2009 7 | 212.573.238,31 | -10,2 | -24.227.163,62 | 77,2 | 92.599.798,37 |
| 2009 6 | 119.973.439,94 | -4,8 | -6.082.377,95 | 10,2 | 11.100.632,45 |
| 2009 5 | 108.872.807,49 | -6,6 | -7.678.832,30 | -10,7 | -13.088.857,63 |
| 2009 4 | 121.961.665,12 | -16,1 | -23.359.474,98 | -38,1 | -75.167.679,61 |
| 2009 3 | 197.129.344,73 | 9,2 | 16.626.673,76 | -5,3 | -10.954.728,63 |
| 2009 2 | 208.084.073,36 | -8,7 | -19.713.733,74 | 21,5 | 36.877.297,73 |