| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -16.135.388,88 | -1.360,2 | -17.415.816,62 | -707,3 | -18.792.258,73 |
| 2010 2 | 2.656.869,86 | 1.830,5 | 2.810.402,48 | 1.102,8 | 2.435.969,86 |
| 2010 1 | 220.900,00 | 425,9 | 288.673,65 | 259,7 | 359.248,97 |
| 2009 12 | -138.348,97 | -102,1 | -6.871.667,97 | -37,3 | -37.555,88 |
| 2009 11 | -100.793,09 | 72,1 | 260.479,02 | 44,2 | 79.748,93 |
| 2009 10 | -180.542,02 | -137,3 | -104.460,23 | 5,1 | 9.683,21 |
| 2009 9 | -190.225,24 | 85,7 | 1.141.587,36 | 96,7 | 5.485.807,76 |
| 2009 8 | -5.676.033,00 | -270,9 | -8.996.956,94 | -2.099,1 | -5.417.928,14 |
| 2009 7 | -258.104,86 | -118,5 | -1.650.233,20 | -1.233,0 | -280.885,84 |
| 2009 6 | 22.780,98 | -99,8 | -12.211.360,95 | -98,3 | -1.312.691,67 |
| 2009 5 | 1.335.472,66 | 461,4 | 1.705.050,99 | -42,0 | -965.592,88 |
| 2009 4 | 2.301.065,53 | 740,0 | 2.660.593,32 | 79,7 | 1.020.637,78 |
| 2009 3 | 1.280.427,75 | 4.097,7 | 1.312.457,11 | 934,0 | 1.433.960,38 |
| 2009 2 | -153.532,63 | 20,8 | 40.417,04 | -126,5 | -85.758,97 |