| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -1.629.332,14 | 21,2 | 439.527,55 | -74,2 | -694.197,81 |
| 2010 2 | -935.134,33 | -31,0 | -221.233,36 | 28,6 | 374.632,82 |
| 2010 1 | -1.309.767,15 | 89,4 | 11.080.522,82 | -153,1 | -3.775.256,65 |
| 2009 12 | 2.465.489,50 | 129,1 | 10.952.602,50 | 629,4 | 2.931.235,62 |
| 2009 11 | -465.746,13 | 80,8 | 1.964.877,31 | 51,8 | 499.882,31 |
| 2009 10 | -965.628,44 | 26,1 | 340.677,31 | -31,7 | -232.559,75 |
| 2009 9 | -733.068,69 | 73,3 | 2.015.070,31 | -29,1 | -165.260,94 |
| 2009 8 | -567.807,75 | 91,3 | 5.955.935,25 | -254,2 | -407.505,69 |
| 2009 7 | -160.302,06 | -133,6 | -637.015,88 | 95,5 | 3.383.771,12 |
| 2009 6 | -3.544.073,19 | -529,0 | -2.980.606,06 | -158,0 | -2.170.444,25 |
| 2009 5 | -1.373.628,94 | 86,9 | 9.098.833,94 | -86,4 | -636.844,59 |
| 2009 4 | -736.784,34 | -80,9 | -329.573,22 | 64,4 | 1.332.075,34 |
| 2009 3 | -2.068.859,69 | -160,5 | -1.274.752,06 | -189,8 | -1.354.958,72 |
| 2009 2 | -713.900,97 | -135,1 | -2.749.080,91 | 94,2 | 11.676.389,00 |