| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 228.609.456,66 | 16,9 | 32.995.656,11 | 30,5 | 53.421.752,43 |
| 2010 2 | 175.187.704,23 | -1,2 | -2.125.541,85 | 19,3 | 28.345.744,69 |
| 2010 1 | 146.841.959,54 | -20,6 | -38.155.869,75 | 12,7 | 16.582.411,35 |
| 2009 12 | 130.259.548,19 | -27,5 | -49.465.381,74 | -26,0 | -45.667.436,16 |
| 2009 11 | 175.926.984,35 | -37,7 | -106.250.492,45 | -3,4 | -6.149.837,11 |
| 2009 10 | 182.076.821,46 | -46,4 | -157.655.663,94 | 32,3 | 44.426.147,39 |
| 2009 9 | 137.650.674,07 | -62,4 | -228.125.506,05 | 37,0 | 37.142.400,75 |
| 2009 8 | 100.508.273,32 | -55,0 | -123.001.331,96 | -33,6 | -50.744.136,49 |
| 2009 7 | 151.252.409,81 | -63,9 | -267.247.597,30 | -17,4 | -31.820.285,86 |
| 2009 6 | 183.072.695,67 | -43,4 | -140.266.712,77 | 9,3 | 15.530.785,44 |
| 2009 5 | 167.541.910,23 | -49,6 | -164.523.413,45 | 4,4 | 7.117.887,28 |
| 2009 4 | 160.424.022,95 | -53,4 | -184.052.449,13 | -18,0 | -35.189.777,60 |
| 2009 3 | 195.613.800,55 | -18,6 | -44.700.610,48 | 10,3 | 18.300.554,47 |
| 2009 2 | 177.313.246,08 | -38,2 | -109.769.844,59 | -4,2 | -7.684.583,21 |