| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.230.158.228,38 | 17,6 | 184.255.208,27 | 8,2 | 92.795.776,41 |
| 2010 2 | 1.137.362.451,97 | 2,6 | 28.432.017,99 | 3,2 | 34.787.945,62 |
| 2010 1 | 1.102.574.506,35 | 22,9 | 205.169.760,93 | 10,3 | 102.766.594,64 |
| 2009 12 | 999.807.911,71 | -16,2 | -193.714.474,22 | -12,2 | -138.234.783,06 |
| 2009 11 | 1.138.042.694,77 | -7,8 | -96.763.612,24 | 1,6 | 17.652.173,47 |
| 2009 10 | 1.120.390.521,30 | -25,1 | -374.584.977,39 | -1,9 | -21.223.310,50 |
| 2009 9 | 1.141.613.831,80 | -43,0 | -860.130.611,00 | 31,2 | 271.408.284,71 |
| 2009 8 | 870.205.547,09 | -37,7 | -526.881.818,92 | -12,9 | -128.310.094,53 |
| 2009 7 | 998.515.641,62 | -49,2 | -966.609.718,78 | -5,6 | -59.037.852,79 |
| 2009 6 | 1.057.553.494,41 | -41,1 | -736.609.628,27 | 7,4 | 73.178.811,78 |
| 2009 5 | 984.374.682,63 | -47,7 | -897.283.801,07 | 5,7 | 52.965.588,84 |
| 2009 4 | 931.409.093,79 | -55,4 | -1.156.396.449,80 | -11,0 | -114.493.926,32 |
| 2009 3 | 1.045.903.020,11 | -32,3 | -499.362.961,75 | -5,7 | -63.027.413,87 |
| 2009 2 | 1.108.930.433,98 | -33,9 | -567.830.904,68 | 23,6 | 211.525.688,56 |