| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 367.443.280,03 | 16,9 | 53.167.492,31 | 21,9 | 66.116.307,75 |
| 2010 2 | 301.326.972,28 | -1,3 | -3.813.991,47 | 8,0 | 22.234.220,70 |
| 2010 1 | 279.092.751,58 | -1,4 | -4.013.276,31 | -1,2 | -3.287.160,89 |
| 2009 12 | 282.379.912,47 | -5,7 | -16.991.967,17 | 5,6 | 15.059.309,14 |
| 2009 11 | 267.320.603,33 | -13,8 | -42.675.921,76 | 16,5 | 37.828.463,73 |
| 2009 10 | 229.492.139,60 | -9,0 | -22.754.187,26 | 12,8 | 25.973.179,26 |
| 2009 9 | 203.518.960,34 | -25,0 | -67.976.558,69 | -6,5 | -14.094.598,51 |
| 2009 8 | 217.613.558,85 | -9,9 | -23.825.883,11 | -21,3 | -58.725.942,80 |
| 2009 7 | 276.339.501,65 | -13,8 | -44.300.793,28 | -10,6 | -32.603.801,68 |
| 2009 6 | 308.943.303,33 | 0,3 | 1.044.158,59 | 3,2 | 9.581.024,96 |
| 2009 5 | 299.362.278,37 | -11,8 | -39.887.581,49 | -9,4 | -31.110.630,37 |
| 2009 4 | 330.472.908,74 | -1,2 | -4.117.921,41 | 5,2 | 16.197.121,02 |
| 2009 3 | 314.275.787,72 | 5,9 | 17.376.451,60 | 3,0 | 9.134.823,97 |
| 2009 2 | 305.140.963,75 | 0,5 | 1.593.190,06 | 7,8 | 22.034.935,86 |