| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.679.187,94 | 282,9 | 2.597.262,69 | 43,1 | 505.809,69 |
| 2010 3 | 1.173.378,25 | 247,1 | 1.971.138,91 | 1.341,6 | 1.267.883,12 |
| 2010 2 | -94.504,88 | 85,3 | 549.904,73 | -107,5 | -1.353.156,81 |
| 2010 1 | 1.258.651,94 | 273,9 | 1.982.406,97 | 326,3 | 1.814.837,47 |
| 2009 12 | -556.185,53 | 14,6 | 94.994,01 | -57,6 | -203.368,88 |
| 2009 11 | -352.816,66 | 43,5 | 271.509,08 | -68,0 | -142.826,78 |
| 2009 10 | -209.989,88 | -173,1 | -497.393,56 | 55,0 | 256.874,73 |
| 2009 9 | -466.864,61 | 4,6 | 22.610,23 | 18,7 | 107.059,98 |
| 2009 8 | -573.924,59 | -139,5 | -334.282,88 | -19,8 | -94.746,05 |
| 2009 7 | -479.178,55 | 34,0 | 246.539,70 | 7,9 | 41.223,27 |
| 2009 6 | -520.401,81 | 44,3 | 413.296,16 | 20,9 | 137.689,98 |
| 2009 5 | -658.091,79 | 5,6 | 38.672,34 | 28,3 | 259.982,96 |
| 2009 4 | -918.074,75 | -53,9 | -321.569,09 | -15,1 | -120.314,09 |
| 2009 3 | -797.760,66 | -4,6 | -35.101,91 | -23,8 | -153.351,05 |