| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 217.992.926,35 | 11,5 | 22.416.509,49 | 26,7 | 45.864.645,29 |
| 2010 2 | 172.128.281,06 | 0,9 | 1.458.929,50 | 9,6 | 15.038.644,17 |
| 2010 1 | 157.089.636,89 | 1,8 | 2.752.514,57 | -8,0 | -13.601.947,36 |
| 2009 12 | 170.691.584,25 | -0,9 | -1.621.708,20 | -0,7 | -1.233.954,52 |
| 2009 11 | 171.925.538,77 | -6,8 | -12.566.065,87 | -6,3 | -11.513.295,38 |
| 2009 10 | 183.438.834,15 | -8,9 | -17.988.830,01 | -0,6 | -1.065.058,45 |
| 2009 9 | 184.503.892,60 | -8,6 | -17.361.915,34 | 1,5 | 2.648.735,17 |
| 2009 8 | 181.855.157,43 | -0,9 | -1.689.397,38 | -16,0 | -34.672.893,81 |
| 2009 7 | 216.528.051,24 | -8,5 | -20.158.205,69 | 7,6 | 15.207.398,55 |
| 2009 6 | 201.320.652,69 | 2,7 | 5.283.175,59 | 1,6 | 3.140.011,11 |
| 2009 5 | 198.180.641,58 | -1,1 | -2.191.784,48 | 2,7 | 5.181.723,69 |
| 2009 4 | 192.998.917,89 | -8,2 | -17.121.752,32 | -1,3 | -2.577.498,97 |
| 2009 3 | 195.576.416,86 | 7,7 | 14.055.730,51 | 14,6 | 24.907.065,30 |
| 2009 2 | 170.669.351,56 | -10,8 | -20.735.096,87 | 10,6 | 16.332.229,24 |