| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | -6.911.859,71 | 69,3 | 15.563.208,10 | -139,5 | -24.413.182,80 |
| 2011 4 | 17.501.323,09 | 292,9 | 26.573.791,66 | 316,7 | 25.576.737,44 |
| 2011 3 | -8.075.414,35 | -27,1 | -1.720.602,39 | -313,0 | -11.867.070,72 |
| 2011 2 | 3.791.656,37 | 53,9 | 1.327.362,74 | -88,8 | -29.922.324,64 |
| 2011 1 | 33.713.981,01 | 369,4 | 46.230.358,06 | 654,0 | 39.800.028,84 |
| 2010 12 | -6.086.047,83 | 80,6 | 25.210.840,65 | -86,9 | -2.829.730,41 |
| 2010 11 | -3.256.317,42 | 94,5 | 56.242.315,47 | -2,2 | -70.937,23 |
| 2010 10 | -3.185.380,19 | 80,0 | 12.712.840,72 | 82,0 | 14.515.930,61 |
| 2010 9 | -17.701.310,80 | 46,9 | 15.655.667,15 | -27,5 | -3.816.054,08 |
| 2010 8 | -13.885.256,72 | 36,6 | 8.014.632,03 | -35,5 | -3.640.080,78 |
| 2010 7 | -10.245.175,94 | -34,0 | -2.600.511,15 | 75,1 | 30.872.967,03 |
| 2010 6 | -41.118.142,97 | -75,1 | -17.632.119,48 | -83,0 | -18.643.075,16 |
| 2010 5 | -22.475.067,81 | -200,8 | -15.003.290,52 | -147,7 | -13.402.599,24 |
| 2010 4 | -9.072.468,57 | -171,6 | -21.747.620,97 | -42,8 | -2.717.656,61 |
|