| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 4 | 1.703.242.071,03 | 9,9 | 153.690.935,51 | -14,7 | -293.716.762,13 |
| 2010 3 | 1.996.958.833,16 | 24,0 | 385.841.315,98 | 23,9 | 385.527.979,95 |
| 2010 2 | 1.611.430.853,21 | 4,8 | 74.363.949,00 | 8,4 | 124.788.897,63 |
| 2010 1 | 1.486.641.955,58 | 4,0 | 57.408.245,48 | -4,9 | -75.736.108,32 |
| 2009 12 | 1.562.378.063,90 | -5,0 | -81.360.570,49 | -1,4 | -21.874.367,04 |
| 2009 11 | 1.584.252.430,94 | -20,2 | -401.026.503,57 | -7,2 | -121.943.875,81 |
| 2009 10 | 1.706.196.306,75 | -15,2 | -304.721.477,32 | 4,4 | 71.139.811,79 |
| 2009 9 | 1.635.056.494,96 | -16,1 | -312.877.069,96 | 28,3 | 360.928.964,69 |
| 2009 8 | 1.274.127.530,27 | -15,4 | -231.832.337,25 | -30,5 | -557.822.809,05 |
| 2009 7 | 1.831.950.339,32 | -6,2 | -120.709.094,02 | 9,0 | 151.727.442,61 |
| 2009 6 | 1.680.222.896,71 | -1,6 | -27.451.707,46 | 5,3 | 83.989.047,80 |
| 2009 5 | 1.596.233.848,91 | -4,9 | -82.594.667,16 | 3,0 | 46.682.713,39 |
| 2009 4 | 1.549.551.135,52 | -21,6 | -425.696.952,01 | -3,8 | -61.566.381,66 |
| 2009 3 | 1.611.117.517,18 | -13,3 | -246.859.598,26 | 4,8 | 74.050.612,97 |
|