| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 109.694.919,49 | 61,4 | 41.745.889,85 | 705,9 | 127.798.527,08 |
| 2011 5 | -18.103.607,59 | -513,3 | -15.151.611,69 | -2.321,2 | -18.918.657,08 |
| 2011 4 | 815.049,49 | 101,1 | 77.875.700,61 | -95,6 | -17.489.752,92 |
| 2011 3 | 18.304.802,41 | 583,8 | 22.088.507,74 | -75,4 | -56.103.957,56 |
| 2011 2 | 74.408.759,97 | 415,8 | 59.981.593,12 | 291,2 | 113.320.071,22 |
| 2011 1 | -38.911.311,25 | -98,6 | -19.319.731,93 | -7,2 | -2.611.170,15 |
| 2010 12 | -36.300.141,10 | -23,7 | -6.958.779,35 | 46,7 | 31.751.188,77 |
| 2010 11 | -68.051.329,87 | -93,2 | -32.822.065,31 | -473,3 | -86.282.353,49 |
| 2010 10 | 18.231.023,62 | 170,1 | 44.242.216,72 | 142,6 | 61.050.834,74 |
| 2010 9 | -42.819.811,12 | 42,2 | 31.207.115,77 | -951,4 | -47.849.017,00 |
| 2010 8 | 5.029.205,88 | 27,4 | 1.081.927,69 | 128,3 | 22.827.024,58 |
| 2010 7 | -17.797.818,70 | -117,7 | -118.400.794,64 | -126,2 | -85.746.848,34 |
| 2010 6 | 67.949.029,64 | 669,0 | 79.891.241,72 | 2.401,8 | 70.901.025,54 |
| 2010 5 | -2.951.995,90 | 83,4 | 14.860.786,71 | 96,2 | 74.108.655,22 |