| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 382.683.927,29 | 27,5 | 82.421.093,07 | 9,7 | 33.696.098,34 |
| 2010 2 | 348.987.828,95 | 16,4 | 49.048.056,10 | 13,8 | 42.235.301,99 |
| 2010 1 | 306.752.526,96 | 29,0 | 68.902.509,61 | 8,0 | 22.699.767,97 |
| 2009 12 | 284.052.758,99 | 88,5 | 133.340.132,78 | -24,0 | -89.464.364,36 |
| 2009 11 | 373.517.123,35 | 31,2 | 88.804.477,22 | 4,5 | 16.201.252,94 |
| 2009 10 | 357.315.870,41 | 3,9 | 13.300.807,16 | -12,9 | -52.915.194,18 |
| 2009 9 | 410.231.064,59 | 28,2 | 90.124.836,81 | 66,2 | 163.391.990,24 |
| 2009 8 | 246.839.074,35 | 80,9 | 110.420.719,20 | 21,9 | 44.265.998,47 |
| 2009 7 | 202.573.075,88 | -21,8 | -56.315.955,18 | -16,8 | -40.779.357,65 |
| 2009 6 | 243.352.433,53 | -21,4 | -66.152.061,57 | 4,4 | 10.159.727,22 |
| 2009 5 | 233.192.706,31 | -26,5 | -84.266.316,35 | -24,5 | -75.740.595,86 |
| 2009 4 | 308.933.302,17 | -12,3 | -43.465.043,29 | 2,9 | 8.670.467,95 |
| 2009 3 | 300.262.834,22 | 3,8 | 10.920.775,20 | 0,1 | 323.061,37 |
| 2009 2 | 299.939.772,85 | -7,4 | -23.967.160,10 | 26,1 | 62.089.755,50 |