| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 297.218,90 | -41,4 | -210.344,05 | -44,5 | -238.546,38 |
| 2010 3 | 535.765,28 | -45,4 | -445.205,98 | 87,7 | 250.343,61 |
| 2010 2 | 285.421,67 | 108,6 | 3.611.085,85 | 113,1 | 2.457.806,40 |
| 2010 1 | -2.172.384,73 | -839,0 | -2.466.344,40 | -808,2 | -2.479.114,37 |
| 2009 12 | 306.729,64 | -4,4 | -14.209,38 | 112,7 | 2.726.947,83 |
| 2009 11 | -2.420.218,19 | -562,3 | -2.943.793,26 | -617,3 | -2.888.080,26 |
| 2009 10 | 467.862,07 | -42,4 | -344.015,43 | -46,1 | -399.339,83 |
| 2009 9 | 867.201,90 | 57,0 | 314.704,26 | 210,3 | 587.738,85 |
| 2009 8 | 279.463,05 | -25,1 | -93.639,85 | -43,1 | -212.072,40 |
| 2009 7 | 491.535,45 | 26,3 | 102.438,17 | -19,7 | -120.258,09 |
| 2009 6 | 611.793,54 | 123,8 | 338.379,55 | 124,4 | 3.115.455,33 |
| 2009 5 | -2.503.661,79 | -898,3 | -2.817.275,16 | -593,3 | -3.011.224,74 |
| 2009 4 | 507.562,95 | 14,9 | 65.702,15 | -48,3 | -473.408,31 |
| 2009 3 | 980.971,26 | 358,7 | 767.091,80 | 129,5 | 4.306.635,44 |