| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 465.670.946,40 | 24,5 | 91.481.858,34 | 35,4 | 121.759.946,99 |
| 2010 2 | 343.910.999,41 | 2,2 | 7.454.725,86 | -20,6 | -88.968.873,97 |
| 2010 1 | 432.879.873,38 | 33,5 | 108.687.299,37 | 11,2 | 43.530.008,91 |
| 2009 12 | 389.349.864,47 | 1,1 | 4.295.343,71 | -22,3 | -111.663.971,90 |
| 2009 11 | 501.013.836,37 | 31,3 | 119.435.964,52 | 4,7 | 22.629.654,18 |
| 2009 10 | 478.384.182,19 | 0,2 | 925.205,05 | 16,2 | 66.599.458,20 |
| 2009 9 | 411.784.723,99 | -12,4 | -58.353.427,70 | -2,4 | -9.972.894,81 |
| 2009 8 | 421.757.618,80 | 17,9 | 64.123.394,34 | 2,7 | 11.249.576,24 |
| 2009 7 | 410.508.042,56 | -37,4 | -245.436.200,76 | -3,3 | -14.048.464,58 |
| 2009 6 | 424.556.507,14 | -32,8 | -206.993.023,51 | 36,9 | 114.528.761,65 |
| 2009 5 | 310.027.745,49 | -52,9 | -347.604.250,39 | -15,4 | -56.304.309,24 |
| 2009 4 | 366.332.054,73 | -48,4 | -344.232.503,53 | -2,1 | -7.857.033,33 |
| 2009 3 | 374.189.088,06 | -42,8 | -280.193.671,36 | 11,2 | 37.732.814,51 |
| 2009 2 | 336.456.273,55 | -49,3 | -326.878.043,29 | 3,8 | 12.263.699,54 |