| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 616.658.330,24 | 14,5 | 77.882.485,48 | 20,1 | 103.120.099,94 |
| 2010 2 | 513.538.230,30 | 10,3 | 48.056.719,95 | 14,1 | 63.287.694,10 |
| 2010 1 | 450.250.536,20 | 21,7 | 80.382.697,90 | 10,0 | 40.842.970,13 |
| 2009 12 | 409.407.566,07 | 19,7 | 67.358.370,75 | -20,3 | -104.034.947,61 |
| 2009 11 | 513.442.513,68 | 2,4 | 12.062.475,91 | -9,5 | -53.817.203,48 |
| 2009 10 | 567.259.717,16 | -14,4 | -95.627.319,64 | -3,0 | -17.752.022,27 |
| 2009 9 | 585.011.739,43 | 1,4 | 8.080.341,87 | 56,5 | 211.281.489,79 |
| 2009 8 | 373.730.249,64 | 4,6 | 16.482.722,55 | 9,3 | 31.673.588,97 |
| 2009 7 | 342.056.660,67 | -38,4 | -213.407.166,81 | -17,4 | -71.939.843,52 |
| 2009 6 | 413.996.504,19 | -25,6 | -142.149.500,02 | -1,9 | -7.846.580,28 |
| 2009 5 | 421.843.084,47 | -26,9 | -155.049.035,05 | -11,6 | -55.196.156,40 |
| 2009 4 | 477.039.240,87 | -26,3 | -170.326.736,62 | -11,5 | -61.736.603,89 |
| 2009 3 | 538.775.844,76 | 6,4 | 32.556.464,87 | 15,8 | 73.294.334,41 |
| 2009 2 | 465.481.510,35 | -16,5 | -92.209.752,27 | 25,9 | 95.613.672,05 |
|