| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 361.381.107,82 | 30,1 | 83.659.169,00 | 7,8 | 26.130.240,53 |
| 2010 2 | 335.250.867,29 | 28,8 | 74.958.831,53 | 15,2 | 44.232.193,95 |
| 2010 1 | 291.018.673,34 | 28,8 | 65.096.990,20 | -6,2 | -19.383.264,77 |
| 2009 12 | 310.401.938,11 | 19,9 | 51.484.611,28 | -13,8 | -49.607.370,83 |
| 2009 11 | 360.009.308,94 | -2,0 | -7.468.157,27 | -2,4 | -8.978.540,95 |
| 2009 10 | 368.987.849,89 | 12,4 | 40.754.718,61 | 1,2 | 4.314.060,28 |
| 2009 9 | 364.673.789,61 | -6,7 | -25.994.757,93 | 72,7 | 153.530.042,08 |
| 2009 8 | 211.143.747,53 | -24,7 | -69.082.567,36 | -28,7 | -84.978.876,46 |
| 2009 7 | 296.122.623,99 | -27,5 | -112.465.541,11 | -5,2 | -16.345.162,61 |
| 2009 6 | 312.467.786,60 | -31,7 | -145.322.755,14 | 5,9 | 17.531.494,58 |
| 2009 5 | 294.936.292,02 | -36,7 | -170.899.380,67 | -2,7 | -8.298.273,57 |
| 2009 4 | 303.234.565,59 | -34,5 | -159.990.375,78 | 9,2 | 25.512.626,77 |
| 2009 3 | 277.721.938,82 | -39,6 | -181.789.650,53 | 6,7 | 17.429.903,06 |
| 2009 2 | 260.292.035,76 | -44,0 | -204.501.093,58 | 15,2 | 34.370.352,62 |