| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 404.103,78 | 164,0 | 1.035.982,19 | 293,7 | 612.694,23 |
| 2010 2 | -208.590,45 | 48,8 | 198.470,21 | 27,6 | 79.348,45 |
| 2010 1 | -287.938,89 | 23,1 | 86.307,86 | 45,1 | 236.095,92 |
| 2009 12 | -524.034,81 | -56,2 | -188.627,59 | 90,3 | 4.857.597,69 |
| 2009 11 | -5.381.632,50 | -1.170,5 | -4.958.059,88 | -1.848,5 | -5.105.432,94 |
| 2009 10 | -276.199,56 | 34,9 | 147.917,81 | 17,0 | 56.417,66 |
| 2009 9 | -332.617,22 | -105,4 | -6.530.475,47 | -1.064,3 | -304.049,70 |
| 2009 8 | -28.567,52 | 89,7 | 247.438,67 | 61,2 | 45.015,45 |
| 2009 7 | -73.582,97 | -13,3 | -8.627,53 | -112,5 | -663.810,34 |
| 2009 6 | 590.227,38 | 292,2 | 897.348,47 | 184,9 | 1.285.364,35 |
| 2009 5 | -695.136,98 | 46,5 | 605.045,34 | -53,9 | -243.540,90 |
| 2009 4 | -451.596,07 | 64,6 | 822.591,09 | 28,5 | 180.282,33 |
| 2009 3 | -631.878,41 | 48,6 | 598.297,81 | -55,2 | -224.817,75 |
| 2009 2 | -407.060,66 | -151,9 | -1.191.788,53 | -8,8 | -32.813,91 |