| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -251.497.613,88 | -30,3 | -58.501.972,20 | -53,1 | -87.197.664,75 |
| 2011 4 | -164.299.949,13 | -8,0 | -12.147.933,27 | 18,2 | 36.591.176,67 |
| 2011 3 | -200.891.125,80 | -14,9 | -26.107.152,79 | -16,5 | -28.517.731,39 |
| 2011 2 | -172.373.394,41 | -15,8 | -23.508.706,33 | 24,0 | 54.328.406,50 |
| 2011 1 | -226.701.800,91 | -14,5 | -28.693.088,90 | -144,2 | -133.850.004,67 |
| 2010 12 | -92.851.796,24 | 29,6 | 39.029.430,25 | 38,9 | 59.025.796,78 |
| 2010 11 | -151.877.593,02 | 1,0 | 1.539.471,10 | -17,7 | -22.801.997,72 |
| 2010 10 | -129.075.595,30 | 31,7 | 59.814.692,44 | 8,3 | 11.631.131,28 |
| 2010 9 | -140.706.726,58 | 8,5 | 13.038.837,85 | -139,0 | -81.831.840,44 |
| 2010 8 | -58.874.886,14 | 30,7 | 26.015.269,14 | 37,5 | 35.285.870,73 |
| 2010 7 | -94.160.756,87 | -2,3 | -2.126.871,87 | 52,8 | 105.197.809,44 |
| 2010 6 | -199.358.566,31 | -91,2 | -95.109.167,96 | -3,3 | -6.362.924,63 |
| 2010 5 | -192.995.641,68 | -94,0 | -93.509.509,89 | -26,8 | -40.843.625,82 |
| 2010 4 | -152.152.015,86 | -78,9 | -67.098.820,82 | 13,0 | 22.631.957,15 |