| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 7.231.377,00 | 319,2 | 10.530.533,88 | 394,3 | 9.688.867,00 |
| 2010 3 | -2.457.490,00 | 53,8 | 2.862.922,75 | 4,3 | 109.102,38 |
| 2010 2 | -2.566.592,38 | -5,2 | -125.878,87 | 90,4 | 24.109.535,50 |
| 2010 1 | -26.676.127,88 | -696,9 | -23.328.709,45 | -958,3 | -24.155.429,12 |
| 2009 12 | -2.520.698,75 | 40,3 | 1.697.914,25 | 0,8 | 20.756,66 |
| 2009 11 | -2.541.455,41 | 79,0 | 9.576.386,93 | 44,7 | 2.052.458,89 |
| 2009 10 | -4.593.914,30 | 49,9 | 4.578.924,27 | -132,9 | -2.621.577,42 |
| 2009 9 | -1.972.336,88 | 92,8 | 25.215.922,22 | 68,3 | 4.258.041,95 |
| 2009 8 | -6.230.378,83 | 80,0 | 24.854.436,83 | -46,9 | -1.989.148,42 |
| 2009 7 | -4.241.230,41 | 93,7 | 62.670.704,53 | 4,8 | 214.455,05 |
| 2009 6 | -4.455.685,45 | 92,5 | 54.680.574,59 | 48,7 | 4.224.113,69 |
| 2009 5 | -8.679.799,14 | 77,4 | 29.770.355,02 | -163,1 | -5.380.642,27 |
| 2009 4 | -3.299.156,88 | 85,1 | 18.817.628,84 | 38,0 | 2.021.255,88 |
| 2009 3 | -5.320.412,75 | 60,0 | 7.963.477,81 | -118,0 | -2.879.699,24 |