| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 996.199.646,90 | 18,7 | 157.114.928,44 | 12,3 | 108.924.268,21 |
| 2010 2 | 887.275.378,69 | 21,7 | 158.062.315,31 | 16,7 | 127.134.317,58 |
| 2010 1 | 760.141.061,11 | 11,3 | 77.393.352,08 | -14,4 | -128.131.448,66 |
| 2009 12 | 888.272.509,77 | 22,9 | 165.529.470,11 | -7,0 | -66.554.444,26 |
| 2009 11 | 954.826.954,03 | 12,6 | 106.983.945,42 | 15,7 | 129.716.364,22 |
| 2009 10 | 825.110.589,81 | 3,0 | 24.267.996,21 | 12,2 | 89.547.693,43 |
| 2009 9 | 735.562.896,38 | -10,5 | -85.925.029,10 | 77,1 | 320.117.922,59 |
| 2009 8 | 415.444.973,79 | -10,0 | -45.986.010,54 | -46,1 | -355.845.707,48 |
| 2009 7 | 771.290.681,27 | -14,7 | -132.855.278,28 | -6,2 | -50.963.869,79 |
| 2009 6 | 822.254.551,06 | -2,6 | -21.522.591,97 | 9,5 | 71.287.299,71 |
| 2009 5 | 750.967.251,35 | -23,4 | -229.937.537,93 | 2,2 | 16.097.046,09 |
| 2009 4 | 734.870.205,26 | -24,7 | -240.633.871,07 | -12,4 | -104.214.513,20 |
| 2009 3 | 839.084.718,46 | -4,0 | -35.306.721,49 | 15,1 | 109.871.655,08 |
| 2009 2 | 729.213.063,38 | -34,0 | -375.912.141,14 | 6,8 | 46.465.354,35 |
|