| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 275.255.093,57 | -2,4 | -6.713.913,17 | -27,9 | -106.543.425,70 |
| 2010 2 | 381.798.519,27 | 93,8 | 184.803.414,77 | 18,3 | 59.074.870,73 |
| 2010 1 | 322.723.648,54 | 10,7 | 31.152.238,03 | 67,5 | 130.004.501,74 |
| 2009 12 | 192.719.146,80 | 107,7 | 99.941.701,74 | -40,9 | -133.097.448,04 |
| 2009 11 | 325.816.594,84 | 26,6 | 68.412.751,68 | -9,8 | -35.433.628,26 |
| 2009 10 | 361.250.223,10 | -3,1 | -11.589.891,24 | -5,9 | -22.498.408,67 |
| 2009 9 | 383.748.631,77 | 2,1 | 7.949.229,41 | 144,6 | 226.872.788,33 |
| 2009 8 | 156.875.843,44 | 55,9 | 56.273.214,53 | -58,1 | -217.412.847,37 |
| 2009 7 | 374.288.690,81 | -4,7 | -18.488.385,13 | 1,0 | 3.833.420,56 |
| 2009 6 | 370.455.270,25 | 4,3 | 15.140.458,65 | 21,0 | 64.266.760,28 |
| 2009 5 | 306.188.509,97 | -27,4 | -115.318.896,88 | -8,5 | -28.308.577,90 |
| 2009 4 | 334.497.087,87 | -23,9 | -104.862.255,84 | 18,6 | 52.528.081,13 |
| 2009 3 | 281.969.006,74 | -16,6 | -55.990.700,37 | 43,1 | 84.973.902,24 |
| 2009 2 | 196.995.104,50 | -49,2 | -190.681.005,02 | -32,4 | -94.576.306,01 |