| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 388.696.762,54 | 63,5 | 151.001.671,55 | 33,1 | 96.549.261,89 |
| 2010 2 | 292.147.500,65 | 52,3 | 100.351.349,97 | 0,9 | 2.690.587,92 |
| 2010 1 | 289.456.912,73 | 41,9 | 85.393.947,81 | -7,5 | -23.452.569,54 |
| 2009 12 | 312.909.482,27 | 48,1 | 101.640.148,07 | 14,8 | 40.320.997,01 |
| 2009 11 | 272.588.485,26 | 8,3 | 20.840.686,95 | -3,3 | -9.265.063,33 |
| 2009 10 | 281.853.548,59 | -18,2 | -62.817.004,31 | 8,8 | 22.701.557,58 |
| 2009 9 | 259.151.991,01 | -15,1 | -46.029.440,50 | 30,6 | 60.693.846,37 |
| 2009 8 | 198.458.144,64 | -29,8 | -84.364.346,80 | -21,3 | -53.799.405,70 |
| 2009 7 | 252.257.550,34 | -28,6 | -101.234.921,86 | -5,6 | -14.854.286,60 |
| 2009 6 | 267.111.836,94 | -20,3 | -68.065.886,21 | 37,5 | 72.859.279,71 |
| 2009 5 | 194.252.557,23 | -34,8 | -103.598.928,47 | -0,9 | -1.664.215,57 |
| 2009 4 | 195.916.772,80 | -43,1 | -148.545.864,27 | -17,6 | -41.778.318,19 |
| 2009 3 | 237.695.090,99 | -23,3 | -72.175.245,77 | 23,9 | 45.898.940,31 |
| 2009 2 | 191.796.150,68 | -44,6 | -154.544.927,84 | -6,0 | -12.266.814,24 |