| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 276.694.838,48 | 8,4 | 21.380.060,34 | 7,0 | 18.136.752,29 |
| 2010 2 | 258.558.086,19 | 24,1 | 50.236.416,40 | 14,9 | 33.560.068,29 |
| 2010 1 | 224.998.017,90 | 6,7 | 14.097.907,93 | -15,4 | -40.949.068,49 |
| 2009 12 | 265.947.086,39 | 21,1 | 46.399.299,73 | 7,8 | 19.337.697,92 |
| 2009 11 | 246.609.388,47 | 0,3 | 776.449,09 | -13,6 | -38.773.818,03 |
| 2009 10 | 285.383.206,50 | 4,8 | 12.990.520,66 | 7,2 | 19.256.685,58 |
| 2009 9 | 266.126.520,92 | -7,0 | -20.135.849,60 | 18,4 | 41.316.356,41 |
| 2009 8 | 224.810.164,51 | -23,8 | -70.344.829,79 | -12,7 | -32.764.250,01 |
| 2009 7 | 257.574.414,52 | -24,3 | -82.595.048,17 | 3,2 | 7.878.840,12 |
| 2009 6 | 249.695.574,40 | 1,5 | 3.746.532,28 | 2,1 | 5.182.335,62 |
| 2009 5 | 244.513.238,78 | -12,6 | -35.272.694,09 | 2,5 | 6.039.013,58 |
| 2009 4 | 238.474.225,20 | -14,6 | -40.848.766,09 | -6,6 | -16.840.552,94 |
| 2009 3 | 255.314.778,14 | 2,9 | 7.260.182,65 | 22,6 | 46.993.108,35 |
| 2009 2 | 208.321.669,79 | -21,3 | -56.346.466,07 | -1,2 | -2.578.440,18 |