| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | -49.218.007,25 | -1.134,0 | -53.978.089,75 | 24,0 | 15.550.349,12 |
| 2010 2 | -64.768.356,38 | -5.355,4 | -63.581.113,06 | -471,5 | -53.435.056,06 |
| 2010 1 | -11.333.300,31 | -7.558,9 | -11.485.244,03 | -2.226,3 | -10.846.125,41 |
| 2009 12 | -487.174,91 | 92,6 | 6.083.102,59 | -115,1 | -3.714.639,16 |
| 2009 11 | 3.227.464,25 | 178,2 | 7.355.113,87 | -17,7 | -695.664,00 |
| 2009 10 | 3.923.128,25 | 239,4 | 6.737.410,75 | 256,8 | 6.425.452,75 |
| 2009 9 | -2.502.324,50 | -35,3 | -652.309,50 | 2,6 | 66.098,00 |
| 2009 8 | -2.568.422,50 | 11,0 | 318.159,80 | -151,6 | -7.545.937,25 |
| 2009 7 | 4.977.514,75 | 368,3 | 6.832.534,25 | 447,1 | 4.067.754,25 |
| 2009 6 | 909.760,50 | 107,2 | 13.467.228,75 | -66,4 | -1.797.212,50 |
| 2009 5 | 2.706.973,00 | 239,2 | 4.651.477,50 | -44,2 | -2.140.823,50 |
| 2009 4 | 4.847.796,50 | 174,8 | 11.328.118,00 | 1,8 | 87.714,00 |
| 2009 3 | 4.760.082,50 | 207,8 | 9.174.312,38 | 500,9 | 5.947.325,81 |
| 2009 2 | -1.187.243,31 | -116,9 | -8.214.502,31 | -881,4 | -1.339.187,03 |