| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -7.821.061,56 | -0,7 | -55.045,56 | -1,1 | -84.056,06 |
| 2011 4 | -7.737.005,50 | 16,3 | 1.509.026,69 | 16,1 | 1.482.954,25 |
| 2011 3 | -9.219.959,75 | -9,4 | -795.527,50 | -25,5 | -1.873.344,62 |
| 2011 2 | -7.346.615,13 | 13,5 | 1.148.122,25 | 33,1 | 3.633.305,38 |
| 2011 1 | -10.979.920,50 | -34,2 | -2.795.150,00 | -95,0 | -5.350.038,50 |
| 2010 12 | -5.629.882,00 | 35,3 | 3.070.232,38 | 52,8 | 6.290.080,00 |
| 2010 11 | -11.919.962,00 | 2,8 | 343.974,12 | -25,5 | -2.418.434,00 |
| 2010 10 | -9.501.528,00 | 2,6 | 255.093,00 | 10,3 | 1.088.166,25 |
| 2010 9 | -10.589.694,25 | -9,4 | -906.449,50 | -105,7 | -5.441.921,25 |
| 2010 8 | -5.147.773,00 | 3,0 | 158.895,88 | 25,5 | 1.758.713,50 |
| 2010 7 | -6.906.486,50 | -17,5 | -1.026.456,88 | 16,0 | 1.314.009,12 |
| 2010 6 | -8.220.495,63 | 10,8 | 998.212,88 | -5,9 | -454.479,62 |
| 2010 5 | -7.766.016,00 | -14,5 | -981.891,00 | 16,0 | 1.480.016,19 |
| 2010 4 | -9.246.032,19 | -23,3 | -1.745.523,56 | -9,8 | -821.599,94 |