| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 309.758.507,79 | 63,4 | 120.232.403,05 | 25,3 | 62.607.646,08 |
| 2010 2 | 247.150.861,71 | 30,2 | 57.351.394,10 | 0,3 | 848.337,00 |
| 2010 1 | 246.302.524,71 | 31,7 | 59.279.280,86 | 9,7 | 21.714.716,77 |
| 2009 12 | 224.587.807,94 | 17,7 | 33.837.496,12 | 2,7 | 5.832.516,08 |
| 2009 11 | 218.755.291,86 | 14,3 | 27.290.372,67 | -16,6 | -43.681.532,94 |
| 2009 10 | 262.436.824,80 | -11,4 | -33.759.783,63 | -2,2 | -5.909.375,25 |
| 2009 9 | 268.346.200,05 | 1,7 | 4.535.164,02 | 30,5 | 62.711.294,45 |
| 2009 8 | 205.634.905,60 | -9,9 | -22.641.862,67 | -24,8 | -67.965.375,91 |
| 2009 7 | 273.600.281,51 | -4,3 | -12.288.192,55 | 19,2 | 43.993.921,77 |
| 2009 6 | 229.606.359,74 | -13,9 | -37.168.367,79 | 11,6 | 23.842.633,50 |
| 2009 5 | 205.763.726,24 | -13,7 | -32.557.304,98 | -2,7 | -5.711.860,58 |
| 2009 4 | 211.475.586,82 | -28,6 | -84.727.362,87 | 11,6 | 21.949.482,08 |
| 2009 3 | 189.526.104,74 | -24,5 | -61.495.060,08 | -0,1 | -273.362,87 |
| 2009 2 | 189.799.467,61 | -27,7 | -72.840.017,15 | 1,5 | 2.776.223,76 |