| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 832.174.420,01 | 50,0 | 277.447.470,10 | 8,7 | 66.841.953,76 |
| 2010 2 | 765.332.466,25 | 20,0 | 127.651.767,28 | 4,8 | 35.095.607,35 |
| 2010 1 | 730.236.858,90 | 69,1 | 298.500.779,74 | -11,3 | -92.692.295,12 |
| 2009 12 | 822.929.154,02 | 45,7 | 257.957.107,84 | 7,5 | 57.170.482,47 |
| 2009 11 | 765.758.671,55 | 30,6 | 179.233.100,64 | 1,7 | 13.064.596,42 |
| 2009 10 | 752.694.075,13 | -15,1 | -134.080.533,18 | 0,7 | 5.471.522,54 |
| 2009 9 | 747.222.552,59 | -22,7 | -219.212.038,38 | 22,6 | 137.482.374,36 |
| 2009 8 | 609.740.178,23 | -37,1 | -360.321.703,98 | -14,3 | -101.684.274,12 |
| 2009 7 | 711.424.452,35 | -27,0 | -263.285.260,88 | 2,9 | 20.042.705,79 |
| 2009 6 | 691.381.746,56 | -26,5 | -249.377.069,46 | 20,2 | 116.137.766,96 |
| 2009 5 | 575.243.979,60 | -44,1 | -453.727.402,03 | 20,4 | 97.590.109,25 |
| 2009 4 | 477.653.870,35 | -45,5 | -397.980.596,33 | -13,9 | -77.073.079,56 |
| 2009 3 | 554.726.949,91 | -50,0 | -553.981.910,82 | -13,0 | -82.953.749,06 |
| 2009 2 | 637.680.698,97 | -26,7 | -231.880.244,08 | 47,7 | 205.944.619,81 |
|