| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 630.037.893,26 | -6,4 | -43.280.640,09 | 8,6 | 49.950.559,45 |
| 2010 2 | 580.087.333,81 | 16,0 | 80.098.277,24 | 19,9 | 96.120.131,49 |
| 2010 1 | 483.967.202,32 | 101,9 | 244.206.737,35 | -17,5 | -102.955.833,49 |
| 2009 12 | 586.923.035,81 | 52,4 | 201.835.848,75 | 7,4 | 40.668.576,45 |
| 2009 11 | 546.254.459,36 | 2,1 | 11.288.724,35 | -4,5 | -25.703.797,20 |
| 2009 10 | 571.958.256,56 | 15,2 | 75.488.151,04 | 0,5 | 2.640.373,18 |
| 2009 9 | 569.317.883,38 | -19,1 | -134.431.637,13 | 56,5 | 205.609.124,27 |
| 2009 8 | 363.708.759,11 | -4,5 | -17.163.026,97 | -34,5 | -191.237.134,28 |
| 2009 7 | 554.945.893,39 | -25,0 | -184.957.651,79 | -5,7 | -33.265.066,20 |
| 2009 6 | 588.210.959,59 | -10,6 | -69.742.649,02 | 2,6 | 14.646.590,57 |
| 2009 5 | 573.564.369,02 | -23,5 | -176.484.611,82 | 5,4 | 29.568.240,11 |
| 2009 4 | 543.996.128,91 | -32,6 | -262.476.500,52 | -19,2 | -129.322.404,44 |
| 2009 3 | 673.318.533,35 | -0,1 | -359.304,46 | 34,7 | 173.329.476,78 |
| 2009 2 | 499.989.056,57 | -31,9 | -234.076.337,10 | 108,5 | 260.228.591,60 |
|