| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 2 | 734.104.654,65 | 35,9 | 193.959.203,53 | 55,3 | 261.247.829,18 |
| 2010 1 | 472.856.825,47 | 4,8 | 21.621.093,22 | 3,7 | 16.718.745,99 |
| 2009 12 | 456.138.079,48 | 7,9 | 33.282.019,92 | -7,9 | -39.120.557,03 |
| 2009 11 | 495.258.636,51 | -9,2 | -50.171.184,98 | -15,5 | -91.003.261,44 |
| 2009 10 | 586.261.897,95 | -12,5 | -83.552.448,72 | 14,7 | 74.911.445,01 |
| 2009 9 | 511.350.452,94 | -33,1 | -252.472.328,14 | 38,8 | 142.904.216,44 |
| 2009 8 | 368.446.236,50 | -31,8 | -171.861.627,05 | -31,1 | -166.011.528,51 |
| 2009 7 | 534.457.765,01 | -33,9 | -273.991.714,00 | -30,8 | -237.586.522,44 |
| 2009 6 | 772.044.287,45 | 1,8 | 13.963.600,79 | 52,9 | 267.125.665,94 |
| 2009 5 | 504.918.621,51 | -34,9 | -271.192.291,90 | 14,5 | 64.006.390,14 |
| 2009 4 | 440.912.231,37 | -46,5 | -383.010.707,82 | -8,7 | -41.945.683,19 |
| 2009 3 | 482.857.914,56 | -26,5 | -174.484.634,19 | -10,6 | -57.287.536,56 |
| 2009 2 | 540.145.451,12 | -24,1 | -171.151.803,92 | 19,7 | 88.909.718,87 |
| 2009 1 | 451.235.732,25 | -31,9 | -211.392.991,13 | 6,7 | 28.379.672,69 |
|