| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -11.533.602,32 | 8,5 | 1.067.547,28 | -82,2 | -5.204.744,34 |
| 2010 2 | -6.328.857,98 | 5,0 | 336.026,45 | -40,7 | -1.830.572,58 |
| 2010 1 | -4.498.285,40 | 1,5 | 66.367,40 | 35,5 | 2.479.360,89 |
| 2009 12 | -6.977.646,29 | -80,1 | -3.102.343,35 | -42,9 | -2.093.772,81 |
| 2009 11 | -4.883.873,48 | 40,3 | 3.301.627,14 | 59,1 | 7.049.248,26 |
| 2009 10 | -11.933.121,74 | -77,8 | -5.222.619,63 | 5,6 | 708.375,98 |
| 2009 9 | -12.641.497,72 | -12,1 | -1.363.888,52 | -83,1 | -5.737.810,54 |
| 2009 8 | -6.903.687,18 | 45,4 | 5.728.562,11 | 4,9 | 351.778,43 |
| 2009 7 | -7.255.465,61 | 41,1 | 5.058.461,86 | -2,0 | -144.034,42 |
| 2009 6 | -7.111.431,19 | 34,9 | 3.805.819,22 | 42,8 | 5.327.368,27 |
| 2009 5 | -12.438.799,46 | -43,4 | -3.761.277,33 | -48,4 | -4.055.772,19 |
| 2009 4 | -8.383.027,27 | 52,1 | 9.121.165,55 | 33,5 | 4.218.122,33 |
| 2009 3 | -12.601.149,60 | -13,3 | -1.481.563,71 | -89,1 | -5.936.265,17 |
| 2009 2 | -6.664.884,43 | 42,4 | 4.908.132,30 | -46,0 | -2.100.231,63 |