| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -3.335.929,80 | 96,9 | 105.112.356,89 | 23,8 | 1.043.279,71 |
| 2010 2 | -4.379.209,51 | 85,7 | 26.235.102,18 | 90,2 | 40.455.063,11 |
| 2010 1 | -44.834.272,62 | 33,7 | 22.757.091,14 | -15,1 | -5.871.659,84 |
| 2009 12 | -38.962.612,78 | 72,1 | 100.477.932,47 | 8,6 | 3.650.368,33 |
| 2009 11 | -42.612.981,11 | 53,4 | 48.781.083,19 | -20,7 | -7.301.859,86 |
| 2009 10 | -35.311.121,25 | 78,9 | 132.102.608,15 | 59,7 | 52.383.188,44 |
| 2009 9 | -87.694.309,69 | 23,1 | 26.343.905,12 | -704,9 | -76.799.557,09 |
| 2009 8 | -10.894.752,60 | 85,4 | 63.636.284,40 | 62,8 | 18.371.483,43 |
| 2009 7 | -29.266.236,03 | 84,1 | 154.187.660,33 | -128,7 | -131.162.725,94 |
| 2009 6 | 101.896.489,91 | 166,7 | 254.618.656,40 | 10,2 | 9.440.154,73 |
| 2009 5 | 92.456.335,18 | 221,8 | 168.384.982,65 | 370,4 | 126.644.378,38 |
| 2009 4 | -34.188.043,20 | 80,0 | 137.023.656,26 | 68,5 | 74.260.243,49 |
| 2009 3 | -108.448.286,69 | 31,7 | 50.272.773,11 | -254,2 | -77.833.975,00 |
| 2009 2 | -30.614.311,69 | 76,7 | 100.790.431,58 | 54,7 | 36.977.052,07 |