| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | -215.873.206,19 | -22,0 | -38.967.217,73 | 20,2 | 54.628.223,07 |
| 2011 4 | -270.501.429,26 | -126,9 | -151.295.376,07 | -45,9 | -85.132.036,49 |
| 2011 3 | -185.369.392,77 | 28,4 | 73.431.629,21 | 59,8 | 275.421.870,53 |
| 2011 2 | -460.791.263,30 | -234,5 | -323.043.454,58 | -12,3 | -50.426.804,77 |
| 2011 1 | -410.364.458,53 | -173,5 | -260.296.544,44 | -188,1 | -267.932.013,25 |
| 2010 12 | -142.432.445,28 | -741,7 | -125.510.893,72 | 17,2 | 29.570.192,98 |
| 2010 11 | -172.002.638,26 | -92,5 | -82.628.091,85 | 49,5 | 168.393.079,95 |
| 2010 10 | -340.395.718,21 | -49,1 | -112.130.148,88 | -2,8 | -9.360.620,46 |
| 2010 9 | -331.035.097,75 | -31,2 | -78.684.430,72 | -40,4 | -95.211.674,18 |
| 2010 8 | -235.823.423,57 | 12,4 | 33.455.869,99 | 16,3 | 46.061.654,15 |
| 2010 7 | -281.885.077,72 | -90,5 | -133.899.510,83 | -38,1 | -77.720.349,65 |
| 2010 6 | -204.164.728,07 | -33,6 | -51.369.581,87 | -15,4 | -27.258.739,61 |
| 2010 5 | -176.905.988,46 | -14,5 | -22.436.533,54 | -48,4 | -57.699.935,27 |
| 2010 4 | -119.206.053,19 | 38,3 | 73.844.311,58 | 53,9 | 139.594.968,79 |
|