| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 454.978.191,11 | 4,3 | 18.855.772,89 | 23,0 | 85.125.529,19 |
| 2010 2 | 369.852.661,92 | 13,0 | 42.587.815,75 | 15,7 | 50.220.402,36 |
| 2010 1 | 319.632.259,56 | -5,5 | -18.518.347,78 | 0,8 | 2.546.993,58 |
| 2009 12 | 317.085.265,98 | 0,9 | 2.657.388,64 | 23,6 | 60.594.480,12 |
| 2009 11 | 256.490.785,86 | -31,2 | -116.409.653,63 | 38,9 | 71.850.478,34 |
| 2009 10 | 184.640.307,52 | -5,7 | -11.245.897,46 | 86,6 | 85.711.811,32 |
| 2009 9 | 98.928.496,20 | -13,6 | -15.627.794,69 | 37,7 | 27.103.866,56 |
| 2009 8 | 71.824.629,64 | -4,9 | -3.657.391,18 | -35,9 | -40.157.857,40 |
| 2009 7 | 111.982.487,04 | -11,9 | -15.149.391,87 | -54,9 | -136.272.563,76 |
| 2009 6 | 248.255.050,80 | 14,2 | 30.912.960,43 | -38,2 | -153.380.374,57 |
| 2009 5 | 401.635.425,37 | -3,9 | -16.263.323,23 | 4,2 | 16.007.594,48 |
| 2009 4 | 385.627.830,89 | 3,1 | 11.457.269,41 | -11,6 | -50.494.587,33 |
| 2009 3 | 436.122.418,22 | 7,8 | 31.621.970,94 | 33,3 | 108.857.572,05 |
| 2009 2 | 327.264.846,17 | -12,8 | -47.934.001,90 | -3,2 | -10.885.761,17 |