| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 681.060.863,32 | 14,5 | 86.457.108,22 | 11,7 | 71.038.577,16 |
| 2010 2 | 610.022.286,16 | 31,5 | 146.108.988,20 | 14,9 | 79.085.828,05 |
| 2010 1 | 530.936.458,11 | 17,8 | 80.256.235,16 | -9,4 | -55.213.698,90 |
| 2009 12 | 586.150.157,01 | 63,5 | 227.622.552,44 | -5,5 | -33.893.079,24 |
| 2009 11 | 620.043.236,25 | 29,9 | 142.527.643,89 | -7,8 | -52.571.002,47 |
| 2009 10 | 672.614.238,72 | 9,6 | 58.849.841,68 | 0,2 | 1.537.557,26 |
| 2009 9 | 671.076.681,46 | 17,0 | 97.493.454,53 | 87,6 | 313.332.014,14 |
| 2009 8 | 357.744.667,32 | 16,5 | 50.568.102,42 | -49,8 | -354.168.734,62 |
| 2009 7 | 711.913.401,94 | 7,9 | 51.866.711,90 | 8,5 | 55.793.763,36 |
| 2009 6 | 656.119.638,58 | 15,4 | 87.605.541,42 | 28,9 | 147.133.311,06 |
| 2009 5 | 508.986.327,52 | -24,2 | -162.883.691,82 | 1,5 | 7.308.109,86 |
| 2009 4 | 501.678.217,66 | -21,8 | -139.538.785,31 | -15,6 | -92.925.537,44 |
| 2009 3 | 594.603.755,10 | -5,4 | -34.043.287,11 | 28,2 | 130.690.457,14 |
| 2009 2 | 463.913.297,96 | -29,0 | -189.445.714,11 | 2,9 | 13.233.075,01 |