| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 842.531.087,58 | 55,6 | 301.089.858,17 | 6,0 | 47.703.681,04 |
| 2010 2 | 794.827.406,54 | 40,0 | 226.910.394,50 | 5,1 | 38.299.996,36 |
| 2010 1 | 756.527.410,18 | 38,2 | 209.288.639,66 | 8,2 | 57.258.411,40 |
| 2009 12 | 699.268.998,78 | -1,8 | -12.811.416,33 | 1,9 | 12.992.711,44 |
| 2009 11 | 686.276.287,34 | -10,1 | -76.838.517,37 | -5,9 | -43.338.504,21 |
| 2009 10 | 729.614.791,55 | -31,6 | -337.418.295,53 | 8,0 | 53.749.708,87 |
| 2009 9 | 675.865.082,68 | -39,3 | -437.941.216,09 | 4,2 | 27.491.623,55 |
| 2009 8 | 648.373.459,13 | -39,1 | -415.907.753,07 | -1,9 | -12.305.982,77 |
| 2009 7 | 660.679.441,90 | -41,3 | -464.442.916,30 | 10,2 | 61.043.366,53 |
| 2009 6 | 599.636.075,37 | -48,9 | -574.820.728,87 | 3,3 | 19.103.771,26 |
| 2009 5 | 580.532.304,11 | -46,3 | -501.198.793,55 | 15,8 | 78.999.028,16 |
| 2009 4 | 501.533.275,95 | -54,8 | -606.829.344,18 | -7,4 | -39.907.953,46 |
| 2009 3 | 541.441.229,41 | -47,1 | -482.681.606,33 | -4,7 | -26.475.782,63 |
| 2009 2 | 567.917.012,04 | -30,8 | -252.684.479,81 | 3,8 | 20.678.241,52 |
|