| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 461.747.515,45 | -14,7 | -79.282.554,92 | 14,1 | 57.102.247,86 |
| 2010 2 | 404.645.267,59 | 14,9 | 52.501.994,83 | 13,4 | 47.650.581,47 |
| 2010 1 | 356.994.686,12 | 94,4 | 173.393.746,54 | -23,2 | -107.654.721,85 |
| 2009 12 | 464.649.407,97 | 59,8 | 173.793.126,85 | 17,3 | 68.408.196,26 |
| 2009 11 | 396.241.211,71 | 10,3 | 36.898.053,52 | -5,5 | -23.017.665,16 |
| 2009 10 | 419.258.876,87 | 32,6 | 103.016.995,39 | -3,6 | -15.590.861,44 |
| 2009 9 | 434.849.738,31 | -5,2 | -23.896.184,67 | 76,3 | 188.134.277,08 |
| 2009 8 | 246.715.461,23 | 0,5 | 1.127.799,06 | -37,1 | -145.657.721,65 |
| 2009 7 | 392.373.182,88 | -17,0 | -80.448.770,40 | -14,6 | -67.313.885,56 |
| 2009 6 | 459.687.068,44 | 0,4 | 1.857.767,11 | 10,8 | 44.758.003,19 |
| 2009 5 | 414.929.065,25 | -17,0 | -84.901.545,09 | -4,7 | -20.641.230,29 |
| 2009 4 | 435.570.295,54 | -18,3 | -97.380.696,00 | -19,5 | -105.459.774,83 |
| 2009 3 | 541.030.070,37 | 11,2 | 54.327.958,58 | 53,6 | 188.886.797,61 |
| 2009 2 | 352.143.272,76 | -30,1 | -151.526.846,32 | 91,8 | 168.542.333,18 |