| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 8.736.804,75 | 30,1 | 2.022.841,12 | 138,7 | 31.340.594,75 |
| 2010 3 | -22.603.790,00 | -135,8 | -85.692.454,00 | -159,0 | -60.913.423,75 |
| 2010 2 | 38.309.633,75 | 155,4 | 23.310.226,50 | 57.697,1 | 38.376.146,88 |
| 2010 1 | -66.513,13 | -100,2 | -35.034.188,62 | -100,2 | -30.646.065,88 |
| 2009 12 | 30.579.552,75 | -58,1 | -42.397.435,25 | 106,8 | 15.795.145,62 |
| 2009 11 | 14.784.407,13 | 393,7 | 19.819.031,12 | 17.000,4 | 14.697.950,75 |
| 2009 10 | 86.456,38 | -99,6 | -21.465.532,62 | -28,3 | -34.190,88 |
| 2009 9 | 120.647,25 | -99,6 | -30.302.284,75 | 112,2 | 1.113.465,38 |
| 2009 8 | -992.818,13 | 60,6 | 1.523.946,62 | -105,9 | -17.738.834,62 |
| 2009 7 | 16.746.016,50 | 122,5 | 91.131.422,38 | 264,8 | 26.909.682,50 |
| 2009 6 | -10.163.666,00 | -187,0 | -6.622.070,06 | -211,9 | -19.244.134,00 |
| 2009 5 | 9.080.468,00 | 106,0 | 161.303.180,38 | 35,3 | 2.366.504,38 |
| 2009 4 | 6.713.963,63 | 108,3 | 88.047.221,16 | -89,4 | -56.374.700,38 |
| 2009 3 | 63.088.664,00 | 1.081,1 | 69.519.270,75 | 320,6 | 48.089.256,75 |