| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 689.386.033,16 | 11,4 | 70.435.481,14 | 19,2 | 110.803.944,15 |
| 2010 2 | 578.582.089,01 | 9,2 | 48.562.432,05 | 19,3 | 93.758.995,45 |
| 2010 1 | 484.823.093,56 | -2,5 | -12.440.925,16 | -5,1 | -25.983.569,49 |
| 2009 12 | 510.806.663,05 | -2,5 | -13.095.133,71 | -6,7 | -36.460.333,60 |
| 2009 11 | 547.266.996,65 | -5,3 | -30.750.790,64 | -6,9 | -40.549.544,72 |
| 2009 10 | 587.816.541,37 | -17,9 | -128.053.666,77 | -3,9 | -23.533.832,40 |
| 2009 9 | 611.350.373,77 | -11,9 | -82.657.013,48 | 22,3 | 111.652.088,61 |
| 2009 8 | 499.698.285,16 | -19,7 | -122.281.398,25 | -21,6 | -137.357.019,94 |
| 2009 7 | 637.055.305,10 | -14,9 | -111.832.982,78 | 3,4 | 21.073.476,83 |
| 2009 6 | 615.981.828,27 | 0,2 | 1.252.161,07 | 13,2 | 71.668.490,37 |
| 2009 5 | 544.313.337,90 | -18,8 | -125.692.544,72 | 0,9 | 5.078.439,97 |
| 2009 4 | 539.234.897,93 | -19,0 | -126.604.341,39 | -12,9 | -79.715.654,09 |
| 2009 3 | 618.950.552,02 | 0,3 | 1.961.986,22 | 16,8 | 88.930.895,06 |
| 2009 2 | 530.019.656,96 | -22,4 | -152.644.206,76 | 6,6 | 32.755.638,24 |