EXHIBIT 99.1

Santander Drive Auto Receivables Trust 2010-1

Class A-1 0.51776% Asset Backed Notes

Class A-2 1.36% Asset Backed Notes

Class A-3 1.84% Asset Backed Notes

Class A-4 2.43% Asset Backed Notes

Servicer’s Certificate

This Servicer’s Certificate has been prepared pursuant to Section 4.6 of the Sale and Servicing Agreement among Santander Drive Auto Receivables Trust 2010-1, as Issuer, Santander Consumer USA, Inc., as Servicer, Santander Drive Auto Receivables LLC, as Seller, and Wells Fargo Bank, N.A., as Indenture Trustee, dated as of May 26, 2010. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents.


Collection Period Beginning:			08/01/2013
Collection Period Ending:			08/31/2013
Prev. Distribution/Close Date:			08/15/2013
Distribution Date:			09/16/2013
Days of Interest for Period:			32
Days in Collection Period:			31
Months Seasoned:			40

Purchases

Units

Cut-off Date

Closing Date

Original
Pool Balance

Initial Purchase

135,562

04/30/2010

05/26/2010

1,739,139,791.32

Total

135,562

1,739,139,791.32


I. PRINCIPAL BALANCE CALCULATION

{1} Beginning of period aggregate Principal Balance																{1}		323,412,539.76

Monthly principal amounts
{2} Scheduled payments														{2}		10,713,279.10
{3} Prepayments received (partial and full)														{3}		4,070,509.29
{4} Repurchased Receivables														{4}		214,305.93
{5} Defaulted Receivables														{5}		5,857,698.33
{6} Cram Down Losses														{6}		38,992.25
{7} Other Receivables adjustments														{7}		—

{8} Total Principal distributable amount																{8}		20,894,784.90

{9} End of period aggregate Principal Balance																{9}		302,517,754.86

{10} Pool Factor ({9}/ Original Pool Balance)																{10}		0.173947

II. NOTE BALANCE CALCULATION

									Class A-1		Class A-2		Class A-3		Class A-4		Total
{11} Original Note Balance								{11}		366,000,000.00		287,000,000.00		268,000,000.00		79,000,000.00		1,000,000,000.00

{12} Beginning of period Note Balance								{12}		—		—		64,918,580.19		79,000,000.00		143,918,580.19
{13} First Allocation of Principal								{13}		—		—		—		—		—
{14} Regular Allocation of Principal								{14}		—		—		9,298,179.28		—		9,298,179.28
{15} Optional Purchase payment amount								{15}		—		—		—		—		—
{16} End of period Note Balance								{16}		—		—		55,620,400.91		79,000,000.00		134,620,400.91
{17} Note Pool Factors								{17}		—		—		0.207539		1.000000		0.134620
{18} Principal payment per $1,000								{18}		—		—		34.69		—		9.30

III. RECONCILIATION OF COLLECTION ACCOUNT

Available Funds
{19} Scheduled principal payments received														{19}		10,713,279.10
{20} Partial and full prepayments received														{20}		4,070,509.29
{21} Liquidation Proceeds														{21}		4,427,154.62
{22} Repurchased Receivables (principal)														{22}		348,306.60
{22a} Interest on Repurchased Receivables														{22a}		2,017.51
{23} Interest collected on Receivables														{23}		5,326,796.96
{24} Other amounts received														{24}		270,039.85
{25} Reserve Account Excess Amount														{25}		—
{26} Reserve Account Draw Amount														{26}		—

{27} Total Available Funds																{27}		25,158,103.93

Distributions
{28} Indenture Trustee Fee														{28}		2,000.00
{29} Owner Trustee Fee														{29}		—

Servicing Fee

	Calculated Fee		Carryover Shortfall		Change from prior period		Total
{30}		808,531.35		—		—		808,531.35						{30}		808,531.35


Class A Accrued Note Interest

	Class		Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{31}		Class A-1		—		0.51776	%		32		Actual/360		—		{31}			—
{32}		Class A-2		—		1.36	%		30		30/360		—		{32}			—
{33}		Class A-3		64,918,580.19		1.84	%		30		30/360		99,541.82		{33}			99,541.82
{34}		Class A-4		79,000,000.00		2.43	%		30		30/360		159,975.00		{34}			159,975.00

Class A Accrued Note Interest

	Class		Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{35}		Class A-1		—		—			—						{35}			—
{36}		Class A-2		—		—			—						{36}			—
{37}		Class A-3		—		—			—						{37}			—
{38}		Class A-4		—		—			—						{38}			—

{39} First Allocation of Principal															{39}			—
{40} Reserve Account deposit															{40}			—
{41} Regular Allocation of Principal															{41}			9,298,179.28
{42} Other amounts due to Trustees															{42}			—
{43} Distribution to Residual Interestholder															{43}			14,789,876.48

{44} Total Distribution Amount																		{44}			25,158,103.93

IV. RECONCILIATION OF RESERVE ACCOUNT

{45} Beginning of period Reserve Account balance															{45}			34,782,795.83
{46} Deposit to Reserve Account															{46}			—
{47} Release from Reserve Account															{47}			—

{48} End of period Reserve Account balance																		{48}			34,782,795.83

{49} Specified Reserve Account Balance (2.00% of the Pool Balance as of the Cut-Off Date)																		{49}			34,782,795.83
{50} Change in Reserve Account balance from prior period																		{50}			—

V. OVERCOLLATERALIZATION

Target Overcollateralization (greater of)
{51} (i) 55.50% of the Principal Balance of the Receivables at the end of the Collection Period and																		{51}			167,897,353.95
{52} (ii) 5.50% of the Principal Balance of the Receivables as of the Cut-off Date																		{52}			95,652,688.52

{53} Level I Net Loss Trigger																		{53}			No
{54} Target Overcollateralization Amount in the event of a Level I Net Loss Trigger																		{54}			196,636,540.66

{55} Level II Net Loss Trigger																		{55}			No
{56} Target Overcollateralization Amount in the event of a Level II Net Loss Trigger																		{56}			302,517,754.86

{57} End of period Principal Balance of the Receivables															{57}			302,517,754.86
{58} End of period Note Balance															{58}			134,620,400.91
{59} Overcollateralization amount at the end of the Collection Period																		{59}			167,897,353.95
{60} Overcollateralization % at the end of the Collection Period																		{60}			55.50	%

VI. STATISTICAL DATA

														Original			Previous			Current
{61} Principal Balance of the Receivables													{61}		1,739,139,791.32			323,412,539.76			302,517,754.86
{62} Weighted average coupon of the Receivables													{62}		19.63	%		19.85	%		19.86	%
{63} Weighted average original term of the Receivables													{63}		68.18			69.48			69.52
{64} Weighted average remaining term of the Receivables													{64}		50.16			21.19			20.54
{65} Number of Receivables													{65}		135,562			44,798			43,061

VII. DELINQUENCY

														Units			Dollars			Percentage
Receivables with Scheduled Payment Delinquent
{66} 31-60 days													{66}		6,750			58,766,732.23			19.43	%
{67} 61-90 days													{67}		2,574			24,051,968.01			7.95	%
{68} over 90 days													{68}		935			8,358,207.44			2.76	%
{69} Total													{69}		10,259			91,176,907.68			30.14	%

VIII. REPOSSESSION INVENTORY

														Units			Dollars
{70} Beginning of period Repossessed Inventory													{70}		502			5,356,987.62
{71} Vehicles Repossessed in current period													{71}		646			6,262,779.44
{72} Repossessed vehicles sold in current period													{72}		444			4,690,288.21
{73} Repossessed vehicles reinstated in current period													{73}		200			1,721,182.86
{74} Repossessed vehicle adjustment in current period													{74}		—			259.89
{75} End of period Repossessed Inventory													{75}		504			5,208,036.10


IX. CUMULATIVE NET LOSS RATIO

{76} Receivables becoming Defaulted Receivables during period	{76}	5,857,698.33
{77} Cram Down Losses occurring during period	{77}	38,992.25
{78} Liquidation Proceeds collected during period	{78}	4,427,154.62
{79} Net losses during period	{79}	1,469,535.96

{80} Net losses since Cut-off Date (end of period)	{80}	215,431,538.32
{81} Cumulative Net Loss Ratio (Net losses since the Cut-off Date / Pool Balance as of the Cut-off Date)	{81}	12.39	%

No assets securitized by Santander Consumer USA Inc. (the “Securitizer”) and held by Santander Drive Auto Receivables Trust 2010-1 were the subject of a demand to repurchase or replace for breach of the representations and warranties during the monthly distribution period from August 1, 2013 to August 31, 2013. Please refer to the Form ABS-15G filed by the Securitizer on February 12, 2013 for additional information. The CIK number of the Securitizer is 0001540151.

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this monthly Servicer’s Certificate and Statement to Noteholders as dated below.


Santander Consumer USA, Inc., as Servicer

By:		/s/ Mark McCastlain
Name:		Mark McCastlain
Title:		SVP & Treasurer
Date:		September 11, 2013

Santander Drive Auto Receivables Trust 2010-1 10-D