| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -7.849.338,50 | -30,1 | -1.817.368,50 | -169,4 | -4.935.585,75 |
| 2010 2 | -2.913.752,75 | -112,7 | -1.543.950,25 | -40,8 | -844.975,25 |
| 2010 1 | -2.068.777,50 | -191,7 | -1.359.669,00 | -1.038,2 | -2.289.274,50 |
| 2009 12 | 220.497,00 | 107,0 | 3.351.377,25 | 106,5 | 3.626.256,50 |
| 2009 11 | -3.405.759,50 | -46,3 | -1.077.317,00 | -939,7 | -3.078.180,50 |
| 2009 10 | -327.579,00 | 91,4 | 3.461.327,00 | 91,3 | 3.418.907,25 |
| 2009 9 | -3.746.486,25 | -138,6 | -2.176.468,75 | -147,7 | -2.234.171,12 |
| 2009 8 | -1.512.315,13 | 33,8 | 772.716,25 | 40,0 | 1.009.389,88 |
| 2009 7 | -2.521.705,00 | 61,6 | 4.046.789,50 | -135,9 | -1.452.666,50 |
| 2009 6 | -1.069.038,50 | 77,1 | 3.588.575,75 | 47,0 | 947.973,50 |
| 2009 5 | -2.017.012,00 | 48,1 | 1.871.532,75 | 23,4 | 617.378,50 |
| 2009 4 | -2.634.390,50 | 35,4 | 1.446.064,00 | 56,3 | 3.397.579,50 |
| 2009 3 | -6.031.970,00 | -72,0 | -2.524.040,75 | -340,4 | -4.662.167,50 |
| 2009 2 | -1.369.802,50 | 86,2 | 8.518.811,00 | -93,2 | -660.694,00 |