| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 720.767.695,37 | -2,7 | -20.191.429,18 | 10,4 | 68.155.870,37 |
| 2010 2 | 652.611.825,00 | 15,7 | 88.665.731,11 | 17,9 | 98.877.467,43 |
| 2010 1 | 553.734.357,57 | 87,8 | 258.940.145,99 | -13,4 | -85.747.652,07 |
| 2009 12 | 639.482.009,64 | 46,0 | 201.325.757,38 | 4,1 | 25.041.321,85 |
| 2009 11 | 614.440.687,79 | 2,0 | 11.984.774,95 | -4,7 | -30.177.077,43 |
| 2009 10 | 644.617.765,22 | 9,8 | 57.677.102,75 | 0,4 | 2.522.492,91 |
| 2009 9 | 642.095.272,31 | -19,3 | -153.418.214,62 | 53,1 | 222.599.996,42 |
| 2009 8 | 419.495.275,89 | -6,8 | -30.472.175,75 | -33,9 | -215.511.682,68 |
| 2009 7 | 635.006.958,57 | -24,5 | -205.545.609,99 | -4,2 | -28.055.739,88 |
| 2009 6 | 663.062.698,45 | -9,7 | -71.236.645,60 | 4,5 | 28.232.179,67 |
| 2009 5 | 634.830.518,78 | -23,2 | -191.909.312,01 | 4,5 | 27.201.795,74 |
| 2009 4 | 607.628.723,04 | -31,8 | -282.713.218,86 | -18,0 | -133.330.401,51 |
| 2009 3 | 740.959.124,55 | -1,0 | -7.103.175,44 | 31,4 | 177.013.030,66 |
| 2009 2 | 563.946.093,89 | -30,1 | -242.556.239,74 | 91,3 | 269.151.882,31 |
|