| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -150.986.770,15 | -7,0 | -9.862.960,46 | -28,9 | -33.876.707,44 |
| 2011 4 | -117.110.062,71 | -188,0 | -76.445.046,67 | -29,4 | -26.637.786,50 |
| 2011 3 | -90.472.276,21 | 11,5 | 11.705.693,94 | -12.666,5 | -89.763.607,65 |
| 2011 2 | -708.668,56 | 98,4 | 42.881.534,48 | 97,7 | 30.626.239,03 |
| 2011 1 | -31.334.907,59 | -1.043,1 | -34.657.628,67 | 81,7 | 140.248.581,37 |
| 2010 12 | -171.583.488,96 | -585,5 | -146.552.817,01 | -52,4 | -59.014.054,40 |
| 2010 11 | -112.569.434,56 | -687,6 | -131.726.702,34 | -422,8 | -91.036.011,55 |
| 2010 10 | -21.533.423,01 | -168,2 | -13.505.708,46 | -210,6 | -41.007.319,54 |
| 2010 9 | 19.473.896,53 | 234,7 | 33.934.867,99 | 174,1 | 45.757.196,43 |
| 2010 8 | -26.283.299,90 | 32,0 | 12.365.394,09 | -321,0 | -38.173.978,91 |
| 2010 7 | 11.890.679,01 | 90,1 | 5.635.317,16 | 118,0 | 77.941.835,47 |
| 2010 6 | -66.051.156,46 | -1.953,2 | -62.834.159,35 | 53,2 | 75.072.653,23 |
| 2010 5 | -141.123.809,69 | -415,9 | -185.798.194,34 | -247,0 | -100.458.793,65 |
| 2010 4 | -40.665.016,04 | 32,5 | 19.573.991,50 | 60,2 | 61.512.954,11 |