| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 550.813.803,34 | 75,9 | 237.692.494,69 | 53,3 | 191.569.164,08 |
| 2010 2 | 359.244.639,26 | 48,1 | 116.688.060,15 | 4,0 | 13.918.738,10 |
| 2010 1 | 345.325.901,16 | 33,7 | 86.942.099,55 | -3,4 | -12.131.306,85 |
| 2009 12 | 357.457.208,01 | 19,5 | 58.253.761,46 | -4,4 | -16.555.236,57 |
| 2009 11 | 374.012.444,58 | 24,9 | 74.491.122,62 | -8,2 | -33.204.445,39 |
| 2009 10 | 407.216.889,97 | -7,7 | -33.910.877,59 | -0,2 | -718.170,87 |
| 2009 9 | 407.935.060,84 | -18,5 | -92.634.474,16 | 16,2 | 56.873.853,54 |
| 2009 8 | 351.061.207,30 | -23,2 | -106.030.878,28 | 3,9 | 13.017.739,07 |
| 2009 7 | 338.043.468,23 | -32,4 | -162.321.954,47 | -21,3 | -91.601.483,76 |
| 2009 6 | 429.644.951,99 | -14,5 | -72.936.304,54 | 35,8 | 113.158.176,28 |
| 2009 5 | 316.486.775,71 | -47,8 | -289.310.780,90 | -13,1 | -47.699.070,07 |
| 2009 4 | 364.185.845,78 | -29,3 | -151.018.373,80 | 16,3 | 51.064.537,13 |
| 2009 3 | 313.121.308,65 | -37,1 | -184.263.353,86 | 29,1 | 70.564.729,54 |
| 2009 2 | 242.556.579,11 | -44,1 | -190.932.757,91 | -6,1 | -15.827.222,50 |
|