| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 392.411.230,41 | 22,0 | 70.857.425,02 | -2,3 | -9.235.548,41 |
| 2010 3 | 401.646.778,82 | 21,9 | 72.109.090,06 | 38,1 | 110.699.046,02 |
| 2010 2 | 290.947.732,80 | -0,4 | -1.173.946,12 | -22,0 | -82.059.278,53 |
| 2010 1 | 373.007.011,33 | 32,1 | 90.677.521,15 | 13,0 | 43.022.736,11 |
| 2009 12 | 329.984.275,22 | -3,1 | -10.582.794,07 | -24,3 | -105.705.172,82 |
| 2009 11 | 435.689.448,04 | 33,9 | 110.388.817,97 | 6,0 | 24.762.049,14 |
| 2009 10 | 410.927.398,90 | -0,9 | -3.650.209,83 | 17,7 | 61.771.782,55 |
| 2009 9 | 349.155.616,35 | -10,9 | -42.850.937,16 | -7,2 | -26.982.999,84 |
| 2009 8 | 376.138.616,19 | 40,1 | 107.575.427,32 | 4,7 | 16.782.298,76 |
| 2009 7 | 359.356.317,43 | -38,1 | -220.977.638,95 | -5,2 | -19.881.644,40 |
| 2009 6 | 379.237.961,83 | -33,8 | -193.667.639,40 | 43,7 | 115.295.797,63 |
| 2009 5 | 263.942.164,20 | -55,4 | -327.331.385,48 | -17,9 | -57.611.641,19 |
| 2009 4 | 321.553.805,39 | -48,1 | -297.813.735,06 | -2,4 | -7.983.883,37 |
| 2009 3 | 329.537.688,76 | -44,3 | -262.333.546,89 | 12,8 | 37.416.009,84 |