| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -4.785.768,75 | -39,9 | -1.363.611,25 | -403,0 | -6.365.506,50 |
| 2010 2 | 1.579.737,75 | 119,0 | 9.897.988,75 | -5,7 | -95.927,00 |
| 2010 1 | 1.675.664,75 | 199,2 | 3.364.918,75 | 54,2 | 588.937,62 |
| 2009 12 | 1.086.727,13 | 123,2 | 5.772.194,62 | -14,1 | -178.613,81 |
| 2009 11 | 1.265.340,94 | 107,1 | 19.037.765,44 | -75,6 | -3.918.885,75 |
| 2009 10 | 5.184.226,69 | 135,4 | 19.816.146,94 | 198,9 | 3.449.754,50 |
| 2009 9 | 1.734.472,19 | 117,7 | 11.520.780,69 | 178,2 | 1.111.009,94 |
| 2009 8 | 623.462,25 | 107,0 | 9.561.150,00 | -23,4 | -190.580,00 |
| 2009 7 | 814.042,25 | 110,8 | 8.330.463,25 | 187,9 | 531.294,38 |
| 2009 6 | 282.747,88 | 103,7 | 7.927.595,62 | 102,7 | 10.638.656,38 |
| 2009 5 | -10.355.908,50 | 55,2 | 12.772.748,88 | -1.470,7 | -11.111.441,88 |
| 2009 4 | 755.533,38 | 110,3 | 8.068.778,88 | 122,1 | 4.177.690,88 |
| 2009 3 | -3.422.157,50 | 65,2 | 6.400.690,00 | 58,9 | 4.896.093,50 |
| 2009 2 | -8.318.251,00 | 41,3 | 5.846.442,25 | -392,4 | -6.628.997,00 |