| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 235.710.139,24 | 6,0 | 13.319.739,09 | 32,6 | 58.006.716,16 |
| 2010 2 | 177.703.423,08 | -5,0 | -9.366.052,93 | 13,8 | 21.514.915,14 |
| 2010 1 | 156.188.507,94 | -8,1 | -13.693.845,97 | -7,8 | -13.186.040,31 |
| 2009 12 | 169.374.548,25 | -6,2 | -11.224.577,24 | -11,0 | -20.853.142,89 |
| 2009 11 | 190.227.691,14 | -8,7 | -18.052.379,50 | -0,2 | -327.563,18 |
| 2009 10 | 190.555.254,32 | -23,3 | -57.810.522,44 | 1,9 | 3.539.341,13 |
| 2009 9 | 187.015.913,19 | -22,5 | -54.424.920,27 | 21,8 | 33.466.460,07 |
| 2009 8 | 153.549.453,12 | -23,0 | -45.872.056,71 | -34,2 | -79.899.958,26 |
| 2009 7 | 233.449.411,38 | -23,0 | -69.695.780,50 | 2,2 | 4.933.867,04 |
| 2009 6 | 228.515.544,34 | -10,4 | -26.420.801,21 | 6,3 | 13.524.536,29 |
| 2009 5 | 214.991.008,05 | -20,4 | -55.131.341,60 | -0,6 | -1.306.736,90 |
| 2009 4 | 216.297.744,95 | -32,8 | -105.616.914,49 | -2,7 | -6.092.655,20 |
| 2009 3 | 222.390.400,15 | -4,5 | -10.455.108,36 | 18,9 | 35.320.924,14 |
| 2009 2 | 187.069.476,01 | -25,0 | -62.346.731,49 | 10,1 | 17.187.122,10 |