| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 174.842.927,70 | -8,2 | -15.706.789,64 | 8,5 | 13.650.859,92 |
| 2010 1 | 161.192.067,78 | -5,9 | -10.092.127,13 | -40,2 | -108.396.248,20 |
| 2009 12 | 269.588.315,98 | 14,0 | 33.057.607,73 | -4,8 | -13.555.887,21 |
| 2009 11 | 283.144.203,19 | 34,1 | 71.941.285,77 | -6,3 | -19.017.058,94 |
| 2009 10 | 302.161.262,13 | 31,7 | 72.760.925,58 | 19,8 | 49.870.132,95 |
| 2009 9 | 252.291.129,18 | 12,3 | 27.548.833,24 | 17,6 | 37.825.321,24 |
| 2009 8 | 214.465.807,94 | 28,1 | 47.103.694,32 | 0,0 | 68.481,76 |
| 2009 7 | 214.397.326,18 | -5,6 | -12.726.120,02 | 12,9 | 24.425.758,51 |
| 2009 6 | 189.971.567,67 | 3,4 | 6.325.756,43 | -5,7 | -11.432.253,41 |
| 2009 5 | 201.403.821,08 | -3,0 | -6.232.808,57 | 20,2 | 33.803.051,62 |
| 2009 4 | 167.600.769,46 | -14,2 | -27.730.295,94 | -20,9 | -44.297.132,50 |
| 2009 3 | 211.897.901,96 | 1,3 | 2.677.387,39 | 11,2 | 21.348.184,62 |
| 2009 2 | 190.549.717,34 | -6,1 | -12.261.529,66 | 11,3 | 19.265.522,43 |
| 2009 1 | 171.284.194,91 | -10,7 | -20.558.055,11 | -27,6 | -65.246.513,34 |