| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.166.573.957,37 | 4,6 | 50.874.205,49 | 8,4 | 90.314.923,78 |
| 2010 2 | 1.076.259.033,59 | 13,3 | 126.565.422,83 | 5,7 | 58.151.209,98 |
| 2010 1 | 1.018.107.823,61 | 1,9 | 19.321.804,32 | -6,7 | -72.606.322,65 |
| 2009 12 | 1.090.714.146,26 | 18,0 | 166.469.533,57 | -8,1 | -95.986.135,22 |
| 2009 11 | 1.186.700.281,48 | 11,8 | 125.358.193,59 | 18,0 | 181.134.936,90 |
| 2009 10 | 1.005.565.344,58 | 2,2 | 22.048.591,60 | 16,5 | 142.039.841,24 |
| 2009 9 | 863.525.503,34 | -16,1 | -165.058.777,56 | 60,2 | 324.315.970,38 |
| 2009 8 | 539.209.532,96 | -6,9 | -39.758.227,93 | -43,6 | -417.455.250,36 |
| 2009 7 | 956.664.783,32 | -21,3 | -258.475.045,61 | -5,4 | -54.528.221,08 |
| 2009 6 | 1.011.193.004,40 | 0,5 | 4.738.907,13 | 10,6 | 96.810.136,71 |
| 2009 5 | 914.382.867,69 | -22,8 | -269.332.991,71 | -26,8 | -333.958.795,65 |
| 2009 4 | 1.248.341.663,34 | -4,8 | -62.923.152,64 | 11,9 | 132.641.911,46 |
| 2009 3 | 1.115.699.751,88 | -2,3 | -25.784.766,94 | 17,5 | 166.006.141,12 |
| 2009 2 | 949.693.610,76 | -36,0 | -533.520.346,69 | -4,9 | -49.092.408,53 |