| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 1.125.913.065,65 | 28,8 | 251.731.374,62 | 14,7 | 144.230.511,34 |
| 2010 2 | 981.682.554,31 | 22,5 | 180.496.566,83 | 4,2 | 39.247.176,74 |
| 2010 1 | 942.435.377,57 | 1,5 | 14.090.274,29 | 2,5 | 22.624.707,92 |
| 2009 12 | 919.810.669,65 | 14,3 | 115.243.973,97 | -10,1 | -103.612.267,03 |
| 2009 11 | 1.023.422.936,68 | 8,3 | 78.381.044,85 | 4,5 | 43.832.445,93 |
| 2009 10 | 979.590.490,75 | -20,6 | -253.668.499,23 | -0,5 | -4.793.641,68 |
| 2009 9 | 984.384.132,43 | -20,2 | -249.420.473,77 | 52,3 | 337.931.449,02 |
| 2009 8 | 646.452.683,41 | -29,9 | -276.322.110,74 | -32,6 | -312.468.948,75 |
| 2009 7 | 958.921.632,16 | -28,3 | -377.994.263,39 | 6,2 | 55.687.209,90 |
| 2009 6 | 903.234.422,26 | -37,5 | -540.711.774,14 | 6,7 | 56.842.690,58 |
| 2009 5 | 846.391.731,68 | -44,1 | -668.457.855,40 | 4,8 | 38.459.635,45 |
| 2009 4 | 807.932.096,23 | -49,3 | -786.417.507,05 | -7,6 | -66.249.594,80 |
| 2009 3 | 874.181.691,03 | -30,3 | -379.141.380,48 | 9,1 | 72.995.703,55 |
| 2009 2 | 801.185.987,48 | -41,5 | -567.360.937,50 | -13,7 | -127.159.115,80 |
|