| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 16.313.651,10 | 241,4 | 27.851.649,08 | 204,5 | 10.956.267,37 |
| 2011 5 | 5.357.383,73 | 151,6 | 15.732.613,15 | -36,3 | -3.046.751,06 |
| 2011 4 | 8.404.134,79 | -24,9 | -2.787.669,34 | 336,0 | 11.965.637,68 |
| 2011 3 | -3.561.502,89 | -113,8 | -1.895.909,24 | 63,7 | 6.256.367,89 |
| 2011 2 | -9.817.870,78 | -43,1 | -2.957.486,96 | -194,4 | -6.483.062,06 |
| 2011 1 | -3.334.808,72 | -292,6 | -2.485.477,41 | 77,3 | 11.377.834,13 |
| 2010 12 | -14.712.642,85 | -175,8 | -34.126.900,46 | -20,2 | -2.467.094,35 |
| 2010 11 | -12.245.548,50 | 61,1 | 19.215.084,31 | -126,4 | -6.836.986,59 |
| 2010 10 | -5.408.561,91 | 69,2 | 12.131.977,78 | -125,2 | -26.860.379,28 |
| 2010 9 | 21.451.817,37 | 195,4 | 43.930.527,92 | 246,8 | 36.067.685,32 |
| 2010 8 | -14.615.867,95 | 92,8 | 189.653.582,64 | -71,6 | -6.099.204,85 |
| 2010 7 | -8.516.663,10 | 77,9 | 30.005.676,45 | 26,2 | 3.021.334,88 |
| 2010 6 | -11.537.997,98 | 54,9 | 14.027.824,41 | -11,2 | -1.162.768,56 |
| 2010 5 | -10.375.229,42 | 68,1 | 22.109.031,60 | -192,7 | -21.567.033,55 |
|