| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 224.691.069,58 | 22,5 | 41.299.725,33 | 35,0 | 58.216.955,64 |
| 2010 2 | 166.474.113,94 | 8,8 | 13.478.297,05 | 4,6 | 7.335.718,88 |
| 2010 1 | 159.138.395,06 | 14,4 | 19.985.393,63 | -58,6 | -225.323.348,12 |
| 2009 12 | 384.461.743,18 | 108,6 | 200.144.656,83 | 73,8 | 163.260.357,44 |
| 2009 11 | 221.201.385,74 | -2,4 | -5.343.898,54 | -7,9 | -19.080.715,27 |
| 2009 10 | 240.282.101,01 | -11,7 | -31.816.609,78 | 17,5 | 35.745.757,35 |
| 2009 9 | 204.536.343,66 | -11,8 | -27.386.857,24 | 21,4 | 36.025.391,81 |
| 2009 8 | 168.510.951,85 | -3,7 | -6.479.733,38 | -24,2 | -53.791.197,90 |
| 2009 7 | 222.302.149,75 | -18,3 | -49.731.844,67 | 11,4 | 22.775.032,18 |
| 2009 6 | 199.527.117,57 | 1,3 | 2.470.378,23 | 5,2 | 9.907.112,45 |
| 2009 5 | 189.620.005,12 | -2,7 | -5.335.499,58 | 4,8 | 8.695.740,96 |
| 2009 4 | 180.924.264,16 | -21,1 | -48.379.498,66 | -1,4 | -2.467.080,09 |
| 2009 3 | 183.391.344,25 | 3,1 | 5.457.820,56 | 19,9 | 30.395.527,36 |
| 2009 2 | 152.995.816,89 | -22,5 | -44.465.467,45 | 10,0 | 13.842.815,46 |