| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 292.051.766,87 | 39,4 | 82.469.922,47 | 26,3 | 60.852.680,50 |
| 2010 2 | 231.199.086,37 | 10,4 | 21.780.084,16 | 18,5 | 36.013.275,61 |
| 2010 1 | 195.185.810,76 | 5,7 | 10.590.122,41 | -5,6 | -11.568.425,75 |
| 2009 12 | 206.754.236,51 | -11,4 | -26.598.104,10 | -13,1 | -31.183.212,87 |
| 2009 11 | 237.937.449,38 | 14,5 | 30.153.428,32 | -11,7 | -31.643.831,24 |
| 2009 10 | 269.581.280,62 | 10,4 | 25.292.583,18 | 14,1 | 33.240.127,59 |
| 2009 9 | 236.341.153,03 | 4,7 | 10.558.726,26 | 6,7 | 14.867.730,63 |
| 2009 8 | 221.473.422,40 | 13,3 | 26.072.557,14 | -17,1 | -45.658.447,33 |
| 2009 7 | 267.131.869,73 | -2,3 | -6.139.892,89 | 21,0 | 46.341.763,47 |
| 2009 6 | 220.790.106,26 | 1,2 | 2.668.692,59 | 9,1 | 18.494.804,98 |
| 2009 5 | 202.295.301,28 | -7,4 | -16.126.765,80 | 0,2 | 429.035,40 |
| 2009 4 | 201.866.265,88 | -17,7 | -43.331.723,17 | -3,7 | -7.715.578,52 |
| 2009 3 | 209.581.844,40 | 9,1 | 17.507.670,65 | 0,1 | 162.842,19 |
| 2009 2 | 209.419.002,21 | -6,9 | -15.605.700,55 | 13,5 | 24.823.313,86 |