| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 505.912.342,43 | 27,0 | 107.463.287,56 | 29,1 | 114.055.788,10 |
| 2010 2 | 391.856.554,33 | 6,2 | 22.959.437,56 | -6,1 | -25.219.320,94 |
| 2010 1 | 417.075.875,27 | 2,5 | 10.090.503,16 | 2,9 | 11.836.848,60 |
| 2009 12 | 405.239.026,67 | 22,9 | 75.593.623,99 | -5,7 | -24.462.755,81 |
| 2009 11 | 429.701.782,48 | -1,9 | -8.238.066,81 | 3,2 | 13.170.954,16 |
| 2009 10 | 416.530.828,32 | -21,7 | -115.174.858,93 | -3,2 | -13.684.084,00 |
| 2009 9 | 430.214.912,32 | 5,3 | 21.576.533,31 | 26,9 | 91.051.500,42 |
| 2009 8 | 339.163.411,90 | -8,7 | -32.453.213,40 | -14,3 | -56.391.561,78 |
| 2009 7 | 395.554.973,68 | -20,2 | -100.001.397,98 | -3,8 | -15.712.095,92 |
| 2009 6 | 411.267.069,60 | 3,3 | 13.019.699,09 | 13,7 | 49.491.847,27 |
| 2009 5 | 361.775.222,33 | -22,0 | -102.001.794,13 | 6,2 | 21.202.452,81 |
| 2009 4 | 340.572.769,52 | -42,5 | -251.182.267,90 | -14,5 | -57.876.285,35 |
| 2009 3 | 398.449.054,87 | -16,7 | -79.649.605,55 | 8,0 | 29.551.938,10 |
| 2009 2 | 368.897.116,77 | -47,1 | -328.908.486,31 | -9,4 | -38.088.255,34 |
|