| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 686.104.920,91 | 27,0 | 145.939.223,85 | 14,0 | 84.134.196,48 |
| 2010 2 | 601.970.724,43 | -13,2 | -91.645.819,61 | -3,3 | -20.261.760,91 |
| 2010 1 | 622.232.485,34 | 28,3 | 137.126.751,86 | 7,2 | 41.872.469,31 |
| 2009 12 | 580.360.016,03 | 33,0 | 143.907.563,23 | -10,9 | -70.796.016,52 |
| 2009 11 | 651.156.032,55 | 43,7 | 197.860.338,60 | -11,3 | -83.211.656,95 |
| 2009 10 | 734.367.689,50 | 8,5 | 57.300.673,41 | 0,8 | 5.972.286,14 |
| 2009 9 | 728.395.403,36 | -8,5 | -67.807.812,41 | 89,1 | 343.269.597,28 |
| 2009 8 | 385.125.806,08 | -22,0 | -108.451.257,56 | -34,5 | -202.923.801,72 |
| 2009 7 | 588.049.607,80 | -16,9 | -119.532.000,45 | -11,9 | -79.020.058,47 |
| 2009 6 | 667.069.666,27 | -9,9 | -73.484.750,41 | 16,5 | 94.656.051,77 |
| 2009 5 | 572.413.614,50 | -25,1 | -191.395.251,94 | 2,7 | 14.767.963,08 |
| 2009 4 | 557.645.651,42 | -26,0 | -196.384.743,76 | 3,2 | 17.479.954,36 |
| 2009 3 | 540.165.697,06 | -22,9 | -160.540.472,91 | -22,1 | -153.450.846,98 |
| 2009 2 | 693.616.544,04 | -12,9 | -102.754.683,07 | 43,0 | 208.510.810,56 |