| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 273.717.468,40 | 8,1 | 20.495.720,18 | 1,6 | 4.303.808,04 |
| 2010 2 | 269.413.660,36 | 58,9 | 99.890.610,97 | 11,1 | 26.970.455,54 |
| 2010 1 | 242.443.204,82 | 50,8 | 81.691.242,67 | -7,4 | -19.498.325,43 |
| 2009 12 | 261.941.530,25 | 99,9 | 130.916.437,21 | -11,3 | -33.237.194,35 |
| 2009 11 | 295.178.724,60 | 46,5 | 93.623.408,76 | -4,5 | -14.027.999,48 |
| 2009 10 | 309.206.724,08 | 37,6 | 84.457.484,01 | 2,7 | 7.970.324,04 |
| 2009 9 | 301.236.400,04 | 56,3 | 108.528.409,50 | 193,3 | 198.529.102,55 |
| 2009 8 | 102.707.297,49 | 69,0 | 41.914.939,24 | -65,9 | -198.739.681,28 |
| 2009 7 | 301.446.978,77 | 37,7 | 82.484.577,02 | -6,1 | -19.617.087,67 |
| 2009 6 | 321.064.066,44 | 77,8 | 140.505.300,43 | 53,8 | 112.262.016,71 |
| 2009 5 | 208.802.049,73 | 5,9 | 11.608.720,32 | 4,9 | 9.728.022,58 |
| 2009 4 | 199.074.027,15 | -6,6 | -13.951.859,97 | -21,4 | -54.147.721,07 |
| 2009 3 | 253.221.748,22 | 33,3 | 63.182.407,37 | 49,4 | 83.698.698,83 |
| 2009 2 | 169.523.049,39 | -16,9 | -34.469.200,88 | 5,5 | 8.771.087,24 |