| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 319.908.394,61 | -21,3 | -86.311.373,31 | -30,8 | -142.550.424,09 |
| 2010 3 | 462.458.818,70 | 25,3 | 93.292.445,66 | 26,6 | 97.278.029,63 |
| 2010 2 | 365.180.789,07 | 44,2 | 111.962.319,42 | 16,7 | 52.274.666,43 |
| 2010 1 | 312.906.122,64 | 60,9 | 118.473.914,04 | 15,1 | 40.973.283,58 |
| 2009 12 | 271.932.839,06 | 3,2 | 8.392.278,68 | -22,3 | -78.157.693,88 |
| 2009 11 | 350.090.532,94 | 9,0 | 28.935.623,73 | -10,6 | -41.529.680,67 |
| 2009 10 | 391.620.213,61 | -11,0 | -48.358.129,60 | 1,3 | 4.966.491,66 |
| 2009 9 | 386.653.721,95 | -7,1 | -29.583.826,68 | 295,7 | 288.933.117,16 |
| 2009 8 | 97.720.604,79 | -39,4 | -63.490.477,38 | -78,7 | -361.250.769,30 |
| 2009 7 | 458.971.374,09 | -15,9 | -86.903.676,24 | 19,4 | 74.686.249,33 |
| 2009 6 | 384.285.124,76 | -11,0 | -47.537.137,54 | -0,2 | -894.119,11 |
| 2009 5 | 385.179.243,87 | -17,9 | -83.826.684,03 | -5,2 | -21.040.524,05 |
| 2009 4 | 406.219.767,92 | -14,8 | -70.437.209,03 | 10,0 | 37.053.394,88 |
| 2009 3 | 369.166.373,04 | -28,4 | -146.725.052,63 | 45,8 | 115.947.903,39 |