| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -3.564.543,09 | 94,5 | 60.765.452,33 | -361,4 | -4.928.315,80 |
| 2011 5 | 1.363.772,71 | 103,2 | 43.502.338,41 | 19,0 | 217.273,33 |
| 2011 4 | 1.146.499,38 | 102,4 | 49.486.022,33 | 240,1 | 1.964.825,33 |
| 2011 3 | -818.325,95 | 99,2 | 103.222.592,20 | -407,8 | -1.084.236,31 |
| 2011 2 | 265.910,36 | 100,7 | 37.283.989,08 | 105,6 | 5.014.896,88 |
| 2011 1 | -4.748.986,52 | 91,6 | 51.688.894,96 | 93,6 | 69.864.013,81 |
| 2010 12 | -74.613.000,33 | -48,3 | -24.294.829,19 | -510,3 | -62.387.251,29 |
| 2010 11 | -12.225.749,04 | 58,1 | 16.980.666,39 | 58,7 | 17.407.448,54 |
| 2010 10 | -29.633.197,58 | 53,2 | 33.694.247,03 | -8,6 | -2.346.593,44 |
| 2010 9 | -27.286.604,14 | 44,5 | 21.898.271,30 | -36,2 | -7.252.956,95 |
| 2010 8 | -20.033.647,19 | 65,6 | 38.148.822,29 | 22,5 | 5.816.711,64 |
| 2010 7 | -25.850.358,83 | 63,2 | 44.411.697,75 | 59,8 | 38.479.636,59 |
| 2010 6 | -64.329.995,42 | -42,8 | -19.288.428,20 | -52,7 | -22.191.429,72 |
| 2010 5 | -42.138.565,70 | -46,7 | -13.414.491,81 | 12,8 | 6.200.957,25 |