| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | -81.512.247,98 | -53,7 | -28.488.926,20 | -24,9 | -16.255.651,31 |
| 2010 2 | -65.256.596,67 | -10,0 | -5.952.018,27 | -23,5 | -12.428.870,01 |
| 2010 1 | -52.827.726,66 | -17,1 | -7.702.613,22 | 6,0 | 3.369.440,61 |
| 2009 12 | -56.197.167,27 | -44,6 | -17.323.407,27 | 25,5 | 19.197.833,27 |
| 2009 11 | -75.395.000,54 | -102,7 | -38.203.377,84 | 0,1 | 56.787,89 |
| 2009 10 | -75.451.788,43 | -110,8 | -39.665.272,17 | -16,6 | -10.763.557,08 |
| 2009 9 | -64.688.231,35 | -35,8 | -17.046.983,20 | 56,6 | 84.443.062,71 |
| 2009 8 | -149.131.294,06 | -406,8 | -119.707.541,95 | -227,5 | -103.595.953,87 |
| 2009 7 | -45.535.340,19 | -118,7 | -24.714.540,44 | 23,8 | 14.181.699,15 |
| 2009 6 | -59.717.039,34 | -32,2 | -14.532.406,05 | -42,6 | -17.851.556,42 |
| 2009 5 | -41.865.482,92 | -4,0 | -1.592.852,58 | 35,2 | 22.743.612,51 |
| 2009 4 | -64.609.095,43 | -17,9 | -9.802.434,82 | -21,9 | -11.585.773,65 |
| 2009 3 | -53.023.321,78 | 16,8 | 10.668.244,53 | 10,6 | 6.281.256,62 |
| 2009 2 | -59.304.578,40 | -2,9 | -1.665.717,12 | -31,4 | -14.179.464,96 |
|