| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 232.495.062,09 | 7,0 | 15.259.790,60 | 2,9 | 6.517.881,96 |
| 2010 1 | 225.977.180,13 | 5,7 | 12.240.568,76 | 8,6 | 17.829.638,11 |
| 2009 12 | 208.147.542,02 | -0,3 | -635.997,10 | -12,4 | -29.439.153,96 |
| 2009 11 | 237.586.695,98 | -0,7 | -1.587.797,87 | -7,6 | -19.555.008,81 |
| 2009 10 | 257.141.704,79 | -7,9 | -22.018.672,73 | 10,0 | 23.427.556,24 |
| 2009 9 | 233.714.148,55 | -13,4 | -36.164.997,54 | 26,8 | 49.331.778,45 |
| 2009 8 | 184.382.370,10 | -12,8 | -27.135.728,84 | -27,2 | -68.826.947,01 |
| 2009 7 | 253.209.317,11 | -13,6 | -39.728.288,64 | 9,1 | 21.189.844,49 |
| 2009 6 | 232.019.472,62 | -3,7 | -8.902.613,91 | 7,2 | 15.624.259,54 |
| 2009 5 | 216.395.213,08 | -17,5 | -45.731.183,49 | -2,0 | -4.331.406,26 |
| 2009 4 | 220.726.619,34 | -23,0 | -65.872.282,09 | -5,4 | -12.497.944,83 |
| 2009 3 | 233.224.564,17 | -8,6 | -21.900.584,25 | 7,4 | 15.989.292,68 |
| 2009 2 | 217.235.271,49 | -17,1 | -44.778.477,92 | 1,6 | 3.498.660,12 |
| 2009 1 | 213.736.611,37 | -26,9 | -78.755.781,28 | 2,4 | 4.953.072,25 |