| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 679.954.647,16 | 30,6 | 159.173.622,11 | 14,8 | 87.625.189,37 |
| 2010 2 | 592.329.457,79 | -12,4 | -84.106.680,12 | -2,8 | -17.052.158,99 |
| 2010 1 | 609.381.616,78 | 29,8 | 139.741.474,89 | 7,9 | 44.748.000,56 |
| 2009 12 | 564.633.616,22 | 38,1 | 155.652.434,74 | -10,9 | -68.795.552,90 |
| 2009 11 | 633.429.169,12 | 45,1 | 197.006.337,80 | -11,6 | -83.319.280,38 |
| 2009 10 | 716.748.449,50 | 9,6 | 62.820.517,00 | 0,8 | 5.924.899,19 |
| 2009 9 | 710.823.550,31 | -7,8 | -60.501.877,57 | 93,4 | 343.179.432,18 |
| 2009 8 | 367.644.118,13 | -22,5 | -106.490.864,51 | -35,5 | -202.455.473,20 |
| 2009 7 | 570.099.591,33 | -17,5 | -121.241.824,38 | -13,0 | -85.286.909,23 |
| 2009 6 | 655.386.500,56 | -9,8 | -71.327.478,60 | 17,7 | 98.463.086,65 |
| 2009 5 | 556.923.413,91 | -25,8 | -193.492.358,69 | 4,2 | 22.662.287,68 |
| 2009 4 | 534.261.126,23 | -27,3 | -201.061.778,08 | 2,6 | 13.480.101,18 |
| 2009 3 | 520.781.025,05 | -23,9 | -163.457.028,01 | -23,0 | -155.655.112,86 |
| 2009 2 | 676.436.137,91 | -13,4 | -104.316.797,37 | 44,0 | 206.795.996,02 |