| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 615.015.827,36 | 29,0 | 138.366.425,09 | 13,0 | 70.833.489,91 |
| 2010 2 | 544.182.337,45 | 18,1 | 83.429.729,45 | 6,9 | 34.987.283,55 |
| 2010 1 | 509.195.053,90 | 15,2 | 67.246.447,77 | -3,3 | -17.497.111,11 |
| 2009 12 | 526.692.165,01 | 10,8 | 51.326.753,32 | -8,8 | -50.725.684,76 |
| 2009 11 | 577.417.849,77 | -2,5 | -14.821.329,54 | -3,7 | -21.965.177,96 |
| 2009 10 | 599.383.027,73 | 10,6 | 57.563.597,15 | 3,0 | 17.677.666,49 |
| 2009 9 | 581.705.361,24 | -11,9 | -78.307.612,84 | 47,8 | 188.083.048,66 |
| 2009 8 | 393.622.312,58 | -20,5 | -101.672.759,23 | -26,4 | -141.345.302,74 |
| 2009 7 | 534.967.615,32 | -21,1 | -143.046.511,59 | 3,7 | 18.870.899,27 |
| 2009 6 | 516.096.716,05 | -29,1 | -212.159.812,79 | 2,1 | 10.547.628,41 |
| 2009 5 | 505.549.087,64 | -34,5 | -266.784.538,60 | -3,0 | -15.791.059,79 |
| 2009 4 | 521.340.147,43 | -30,7 | -230.919.438,33 | 9,4 | 44.690.745,16 |
| 2009 3 | 476.649.402,27 | -36,5 | -273.572.393,10 | 3,5 | 15.896.794,27 |
| 2009 2 | 460.752.608,00 | -39,6 | -302.353.243,24 | 4,3 | 18.804.001,87 |
|