| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.206.617.082,48 | 9,4 | 103.839.855,27 | 11,5 | 124.610.431,99 |
| 2010 2 | 1.082.006.650,49 | 10,1 | 99.295.505,45 | 2,2 | 23.266.459,85 |
| 2010 1 | 1.058.740.190,64 | -3,7 | -40.584.581,39 | -10,5 | -123.646.150,38 |
| 2009 12 | 1.182.386.341,02 | 3,5 | 40.237.601,74 | 15,8 | 161.322.635,50 |
| 2009 11 | 1.021.063.705,52 | -8,2 | -91.280.400,42 | 42,0 | 302.195.924,52 |
| 2009 10 | 718.867.781,00 | -5,6 | -42.514.612,08 | 61,0 | 272.298.185,28 |
| 2009 9 | 446.569.595,72 | -20,5 | -114.770.169,07 | -2,1 | -9.685.975,99 |
| 2009 8 | 456.255.571,71 | -5,5 | -26.621.957,68 | -22,1 | -129.321.232,54 |
| 2009 7 | 585.576.804,25 | -7,2 | -45.686.242,63 | -29,1 | -240.040.648,47 |
| 2009 6 | 825.617.452,72 | 14,1 | 101.900.538,42 | -17,7 | -177.005.397,15 |
| 2009 5 | 1.002.622.849,87 | -3,3 | -34.558.945,99 | -25,2 | -338.303.547,92 |
| 2009 4 | 1.340.926.397,79 | 32,6 | 329.276.582,08 | 21,6 | 238.149.170,58 |
| 2009 3 | 1.102.777.227,21 | 5,7 | 59.241.990,47 | 12,2 | 120.066.082,17 |
| 2009 2 | 982.711.145,04 | -7,9 | -83.994.847,27 | -10,6 | -116.613.626,99 |