| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 415.753.751,26 | 14,2 | 51.733.747,05 | 11,8 | 43.941.582,87 |
| 2010 2 | 371.812.168,39 | -9,1 | -37.096.245,06 | 19,8 | 61.474.597,32 |
| 2010 1 | 310.337.571,07 | 1,6 | 4.980.147,11 | -12,9 | -46.081.725,57 |
| 2009 12 | 356.419.296,64 | 1,2 | 4.158.169,71 | -7,5 | -28.958.184,70 |
| 2009 11 | 385.377.481,34 | -10,1 | -43.153.308,09 | 0,7 | 2.585.686,39 |
| 2009 10 | 382.791.794,95 | -14,5 | -65.060.202,32 | 2,1 | 7.918.709,48 |
| 2009 9 | 374.873.085,47 | -10,7 | -44.770.567,47 | 58,4 | 138.195.008,10 |
| 2009 8 | 236.678.077,37 | -15,5 | -43.238.155,06 | -33,9 | -121.415.971,87 |
| 2009 7 | 358.094.049,24 | -19,9 | -88.797.924,10 | 7,6 | 25.352.798,21 |
| 2009 6 | 332.741.251,03 | -10,7 | -39.725.437,93 | 4,4 | 14.046.149,61 |
| 2009 5 | 318.695.101,42 | -20,2 | -80.723.090,35 | -0,9 | -2.946.725,76 |
| 2009 4 | 321.641.827,18 | -24,6 | -104.663.503,53 | -11,6 | -42.378.177,03 |
| 2009 3 | 364.020.004,21 | -3,3 | -12.265.077,23 | -11,0 | -44.888.409,24 |
| 2009 2 | 408.908.413,45 | 4,0 | 15.529.665,17 | 33,9 | 103.550.989,49 |