| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 863.018.441,21 | 23,8 | 166.135.766,43 | 15,4 | 115.392.076,48 |
| 2010 2 | 747.626.364,73 | 25,7 | 152.764.743,22 | 3,6 | 25.924.944,58 |
| 2010 1 | 721.701.420,15 | 32,8 | 178.156.604,19 | 25,7 | 147.656.408,54 |
| 2009 12 | 574.045.011,61 | -0,6 | -3.696.869,59 | -5,6 | -34.139.357,94 |
| 2009 11 | 608.184.369,55 | -5,8 | -37.350.194,08 | -1,5 | -9.088.469,18 |
| 2009 10 | 617.272.838,73 | -2,6 | -16.132.672,65 | 1,9 | 11.759.953,16 |
| 2009 9 | 605.512.885,57 | 7,1 | 40.376.850,55 | 43,7 | 184.109.666,22 |
| 2009 8 | 421.403.219,35 | -7,7 | -35.106.828,67 | -7,4 | -33.773.222,07 |
| 2009 7 | 455.176.441,42 | -21,8 | -126.954.647,23 | -23,7 | -141.600.951,78 |
| 2009 6 | 596.777.393,20 | -11,6 | -78.383.431,08 | -5,2 | -32.449.788,67 |
| 2009 5 | 629.227.181,87 | -26,4 | -225.101.812,17 | -6,0 | -39.916.711,47 |
| 2009 4 | 669.143.893,34 | -14,7 | -114.835.231,50 | -4,0 | -27.738.781,44 |
| 2009 3 | 696.882.674,78 | -17,6 | -148.359.444,74 | 17,2 | 102.021.053,27 |
| 2009 2 | 594.861.621,51 | -24,8 | -195.868.343,51 | 9,4 | 51.316.805,55 |