| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 721.635.446,96 | 31,7 | 173.567.621,80 | 41,1 | 210.165.163,14 |
| 2010 2 | 511.470.283,82 | -12,0 | -69.955.484,52 | 4,2 | 20.598.633,34 |
| 2010 1 | 490.871.650,48 | -6,9 | -36.232.507,95 | -9,4 | -50.727.783,72 |
| 2009 12 | 541.599.434,20 | -1,8 | -9.764.616,45 | 24,1 | 105.227.546,57 |
| 2009 11 | 436.371.887,63 | -26,2 | -155.105.038,97 | -19,0 | -102.107.267,98 |
| 2009 10 | 538.479.155,61 | -17,2 | -111.909.196,34 | 2,7 | 14.330.433,55 |
| 2009 9 | 524.148.722,06 | -31,7 | -243.662.318,10 | -6,3 | -35.505.303,16 |
| 2009 8 | 559.654.025,22 | -26,0 | -196.374.310,24 | 8,3 | 43.097.626,51 |
| 2009 7 | 516.556.398,71 | -45,9 | -438.404.742,09 | -4,9 | -26.493.636,38 |
| 2009 6 | 543.050.035,09 | -48,0 | -501.928.974,55 | 3,3 | 17.504.373,83 |
| 2009 5 | 525.545.661,26 | -44,3 | -418.119.657,54 | -11,1 | -65.717.050,28 |
| 2009 4 | 591.262.711,54 | -38,2 | -365.650.371,62 | 7,9 | 43.194.886,38 |
| 2009 3 | 548.067.825,16 | -45,4 | -455.381.297,30 | -5,7 | -33.357.943,18 |
| 2009 2 | 581.425.768,34 | -35,7 | -322.852.645,58 | 10,3 | 54.321.609,91 |
|