| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -128.036.692,46 | 54,2 | 151.754.234,94 | 40,3 | 86.302.070,28 |
| 2011 4 | -214.338.762,74 | 20,4 | 55.016.221,70 | -36,5 | -57.333.034,26 |
| 2011 3 | -157.005.728,48 | -21,0 | -27.292.309,73 | 24,3 | 50.410.493,83 |
| 2011 2 | -207.416.222,31 | -119,7 | -113.009.046,69 | -1.098,4 | -228.190.582,36 |
| 2011 1 | 20.774.360,05 | 111,4 | 203.068.676,51 | 261,9 | 33.605.538,02 |
| 2010 12 | -12.831.177,97 | 59,3 | 18.706.981,91 | 69,5 | 29.250.675,23 |
| 2010 11 | -42.081.853,20 | 38,7 | 26.514.129,45 | 63,4 | 72.946.615,30 |
| 2010 10 | -115.028.468,50 | 25,5 | 39.451.432,44 | 59,1 | 166.344.279,99 |
| 2010 9 | -281.372.748,49 | -13,1 | -32.551.512,44 | 17,0 | 57.538.379,48 |
| 2010 8 | -338.911.127,97 | -46,7 | -107.903.418,35 | -127,0 | -189.612.158,60 |
| 2010 7 | -149.298.969,37 | 20,4 | 38.331.981,52 | 25,1 | 50.016.092,81 |
| 2010 6 | -199.315.062,18 | -146,1 | -118.335.190,98 | 28,8 | 80.475.865,22 |
| 2010 5 | -279.790.927,40 | -193,2 | -184.366.447,07 | -3,9 | -10.435.942,96 |
| 2010 4 | -269.354.984,44 | -268,7 | -196.293.093,47 | -107,7 | -139.641.565,69 |