| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 454.420.200,79 | 21,9 | 81.566.801,21 | 17,2 | 66.735.367,80 |
| 2010 2 | 387.684.832,99 | -2,3 | -9.154.637,24 | 10,8 | 37.630.802,30 |
| 2010 1 | 350.054.030,69 | 5,2 | 17.392.215,67 | 9,3 | 29.788.566,16 |
| 2009 12 | 320.265.464,53 | 13,6 | 38.440.816,81 | -18,7 | -73.800.239,16 |
| 2009 11 | 394.065.703,69 | 0,9 | 3.430.743,80 | -8,7 | -37.414.032,33 |
| 2009 10 | 431.479.736,02 | -14,3 | -71.744.169,98 | 2,9 | 12.272.375,00 |
| 2009 9 | 419.207.361,02 | -11,2 | -52.692.658,10 | 49,0 | 137.896.672,53 |
| 2009 8 | 281.310.688,49 | -16,4 | -55.259.565,97 | -28,8 | -113.655.236,18 |
| 2009 7 | 394.965.924,67 | -22,1 | -112.122.111,33 | -7,5 | -32.101.446,67 |
| 2009 6 | 427.067.371,34 | -1,7 | -7.262.824,14 | 25,0 | 85.407.430,75 |
| 2009 5 | 341.659.940,59 | -26,8 | -124.954.937,88 | -3,3 | -11.776.740,74 |
| 2009 4 | 353.436.681,33 | -31,3 | -160.739.304,65 | -5,2 | -19.416.718,25 |
| 2009 3 | 372.853.399,58 | -14,5 | -63.172.048,99 | -6,0 | -23.986.070,65 |
| 2009 2 | 396.839.470,23 | -19,4 | -95.620.093,26 | 19,3 | 64.177.655,21 |