| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 530.289.110,89 | 14,0 | 65.157.214,89 | 14,8 | 68.516.014,31 |
| 2010 2 | 461.773.096,58 | 11,4 | 47.153.996,49 | 15,1 | 60.422.860,92 |
| 2010 1 | 401.350.235,66 | 21,9 | 72.031.239,71 | 8,6 | 31.714.251,13 |
| 2009 12 | 369.635.984,53 | 41,3 | 108.023.851,99 | -21,0 | -98.369.740,91 |
| 2009 11 | 468.005.725,44 | 14,1 | 57.784.064,77 | -4,9 | -23.905.281,12 |
| 2009 10 | 491.911.006,56 | -12,1 | -67.372.511,98 | -7,6 | -40.561.722,71 |
| 2009 9 | 532.472.729,27 | 8,0 | 39.340.991,65 | 64,0 | 207.795.527,30 |
| 2009 8 | 324.677.201,97 | 18,6 | 50.980.846,57 | 15,8 | 44.258.588,77 |
| 2009 7 | 280.418.613,20 | -36,7 | -162.301.692,25 | -18,6 | -64.239.358,46 |
| 2009 6 | 344.657.971,66 | -28,3 | -136.073.382,12 | -2,1 | -7.319.402,41 |
| 2009 5 | 351.977.374,07 | -28,4 | -139.795.263,17 | -16,8 | -70.963.544,67 |
| 2009 4 | 422.940.918,74 | -25,6 | -145.130.492,61 | -9,1 | -42.190.977,26 |
| 2009 3 | 465.131.896,00 | 6,8 | 29.483.695,07 | 12,2 | 50.512.795,91 |
| 2009 2 | 414.619.100,09 | -14,9 | -72.422.931,84 | 25,9 | 85.300.104,14 |