| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 285.636.451,56 | 111,8 | 150.746.465,62 | 91,0 | 136.113.273,41 |
| 2010 2 | 149.523.178,15 | -5,2 | -8.239.874,80 | -14,8 | -25.949.695,17 |
| 2010 1 | 175.472.873,32 | 37,8 | 48.137.674,70 | 2,1 | 3.607.289,99 |
| 2009 12 | 171.865.583,33 | 4,5 | 7.451.831,76 | -18,0 | -37.833.555,38 |
| 2009 11 | 209.699.138,71 | 22,3 | 38.214.536,45 | 19,2 | 33.813.337,68 |
| 2009 10 | 175.885.801,03 | -30,8 | -78.400.395,62 | -3,7 | -6.706.641,61 |
| 2009 9 | 182.592.442,64 | -15,2 | -32.605.072,45 | 10,3 | 16.968.802,24 |
| 2009 8 | 165.623.640,40 | -33,6 | -83.737.957,15 | 6,2 | 9.594.998,15 |
| 2009 7 | 156.028.642,25 | -18,1 | -34.421.867,84 | -6,2 | -10.346.635,27 |
| 2009 6 | 166.375.277,52 | -35,3 | -90.633.222,66 | 29,8 | 38.207.348,30 |
| 2009 5 | 128.167.929,22 | -55,0 | -156.501.212,44 | -28,3 | -50.525.467,60 |
| 2009 4 | 178.693.396,82 | -17,3 | -37.373.341,97 | 32,5 | 43.803.410,88 |
| 2009 3 | 134.889.985,94 | -27,4 | -50.990.611,41 | -14,5 | -22.873.067,01 |
| 2009 2 | 157.763.052,95 | -28,7 | -63.578.247,32 | 23,9 | 30.427.854,33 |