| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 634.027.799,76 | 25,1 | 127.199.404,86 | 48,0 | 205.659.384,80 |
| 2010 2 | 428.368.414,96 | -11,1 | -53.710.937,43 | -20,5 | -110.491.372,05 |
| 2010 1 | 538.859.787,01 | -3,1 | -17.332.934,19 | -6,5 | -37.429.527,76 |
| 2009 12 | 576.289.314,77 | 9,0 | 47.692.911,13 | 7,9 | 42.153.690,32 |
| 2009 11 | 534.135.624,45 | -37,8 | -324.950.111,01 | -4,8 | -26.896.813,21 |
| 2009 10 | 561.032.437,66 | -35,7 | -311.256.928,46 | -3,0 | -17.243.113,68 |
| 2009 9 | 578.275.551,34 | -46,9 | -510.847.950,41 | 0,3 | 1.969.831,36 |
| 2009 8 | 576.305.719,98 | -47,9 | -529.092.561,41 | 8,7 | 46.186.998,56 |
| 2009 7 | 530.118.721,42 | -57,4 | -715.538.925,32 | -13,8 | -84.778.992,34 |
| 2009 6 | 614.897.713,76 | -33,5 | -310.092.181,63 | 7,1 | 40.579.171,55 |
| 2009 5 | 574.318.542,21 | -40,3 | -388.152.588,98 | 20,7 | 98.393.709,27 |
| 2009 4 | 475.924.832,94 | -52,2 | -520.145.953,21 | -6,1 | -30.903.561,96 |
| 2009 3 | 506.828.394,90 | -35,0 | -272.325.228,82 | 5,1 | 24.749.042,51 |
| 2009 2 | 482.079.352,39 | -40,8 | -332.761.004,02 | -13,3 | -74.113.368,81 |