| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 312.952.502,66 | 10,7 | 30.288.483,66 | 15,4 | 41.786.387,23 |
| 2010 2 | 271.166.115,43 | 2,2 | 5.809.178,03 | 1,8 | 4.680.183,14 |
| 2010 1 | 266.485.932,29 | 4,7 | 11.984.803,56 | -15,3 | -48.155.229,86 |
| 2009 12 | 314.641.162,15 | 7,5 | 22.010.789,50 | 10,2 | 29.144.816,73 |
| 2009 11 | 285.496.345,42 | -7,0 | -21.607.613,65 | 0,6 | 1.666.293,17 |
| 2009 10 | 283.830.052,25 | -8,0 | -24.650.255,60 | 4,7 | 12.714.742,99 |
| 2009 9 | 271.115.309,26 | -13,7 | -42.932.117,47 | 16,0 | 37.452.217,49 |
| 2009 8 | 233.663.091,77 | -22,8 | -69.161.494,08 | -15,8 | -43.669.290,85 |
| 2009 7 | 277.332.382,62 | -14,2 | -46.054.533,93 | -4,9 | -14.127.363,14 |
| 2009 6 | 291.459.745,76 | -0,9 | -2.650.081,15 | -1,7 | -5.108.949,60 |
| 2009 5 | 296.568.695,36 | 0,8 | 2.326.229,70 | -5,5 | -17.265.577,44 |
| 2009 4 | 313.834.272,80 | 11,5 | 32.282.951,59 | 11,0 | 31.170.253,80 |
| 2009 3 | 282.664.019,00 | -2,3 | -6.602.551,97 | 6,5 | 17.307.081,60 |
| 2009 2 | 265.356.937,40 | 3,5 | 8.964.311,50 | 4,3 | 10.855.808,67 |