| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 988.845.308,57 | 30,0 | 228.244.624,05 | 16,9 | 143.067.608,77 |
| 2010 2 | 845.777.699,80 | 3,4 | 27.748.179,71 | 14,3 | 105.709.681,38 |
| 2010 1 | 740.068.018,42 | 2,4 | 17.404.894,37 | 15,9 | 101.443.326,27 |
| 2009 12 | 638.624.692,15 | 1,5 | 9.510.871,62 | -20,5 | -164.740.463,19 |
| 2009 11 | 803.365.155,34 | -18,7 | -184.636.583,18 | -8,3 | -72.198.101,61 |
| 2009 10 | 875.563.256,95 | -28,4 | -346.834.789,50 | 5,8 | 47.951.223,18 |
| 2009 9 | 827.612.033,77 | -34,5 | -435.572.501,44 | 64,5 | 324.430.111,20 |
| 2009 8 | 503.181.922,57 | -30,3 | -218.964.942,96 | -36,7 | -291.873.551,43 |
| 2009 7 | 795.055.474,00 | -39,2 | -512.342.616,60 | -3,5 | -29.087.295,46 |
| 2009 6 | 824.142.769,46 | -33,9 | -422.976.130,57 | 7,6 | 58.301.485,59 |
| 2009 5 | 765.841.283,87 | -38,0 | -470.185.993,82 | 3,5 | 25.724.920,10 |
| 2009 4 | 740.116.363,77 | -46,9 | -654.164.397,40 | -2,7 | -20.484.320,75 |
| 2009 3 | 760.600.684,52 | -33,3 | -379.347.945,65 | -7,0 | -57.428.835,57 |
| 2009 2 | 818.029.520,09 | -31,8 | -381.254.185,41 | 13,2 | 95.366.396,04 |