| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 328.376.764,14 | 27,1 | 69.927.981,61 | -0,5 | -1.689.275,35 |
| 2010 3 | 330.066.039,49 | 11,3 | 33.511.586,83 | 11,0 | 32.748.433,28 |
| 2010 2 | 297.317.606,21 | 15,1 | 38.970.870,64 | 3,7 | 10.581.091,17 |
| 2010 1 | 286.736.515,04 | 29,7 | 65.679.155,57 | 20,2 | 48.176.673,88 |
| 2009 12 | 238.559.841,16 | 19,4 | 38.700.553,31 | -17,3 | -49.716.248,67 |
| 2009 11 | 288.276.089,83 | -6,7 | -20.658.003,72 | 0,3 | 835.054,81 |
| 2009 10 | 287.441.035,02 | -28,8 | -116.158.406,88 | -18,8 | -66.551.509,56 |
| 2009 9 | 353.992.544,58 | 2,8 | 9.642.276,97 | 53,8 | 123.749.375,45 |
| 2009 8 | 230.243.169,13 | 12,4 | 25.464.450,32 | 4,1 | 9.067.458,78 |
| 2009 7 | 221.175.710,35 | -32,3 | -105.668.631,71 | -12,2 | -30.659.633,23 |
| 2009 6 | 251.835.343,58 | -33,7 | -128.186.781,11 | 4,8 | 11.450.589,81 |
| 2009 5 | 240.384.753,77 | -37,4 | -143.723.051,42 | -7,0 | -18.064.028,76 |
| 2009 4 | 258.448.782,53 | -38,9 | -164.513.101,65 | -12,9 | -38.105.670,13 |
| 2009 3 | 296.554.452,66 | -19,7 | -72.833.482,73 | 14,8 | 38.207.717,09 |