| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -532.668,22 | -151,6 | -1.564.950,59 | 15,1 | 95.022,44 |
| 2011 5 | -627.690,66 | -146,8 | -1.970.295,91 | -14,6 | -80.148,01 |
| 2011 4 | -547.542,65 | -132,6 | -2.226.730,59 | 34,5 | 287.927,30 |
| 2011 3 | -835.469,95 | -171,2 | -2.008.848,20 | -86,8 | -388.090,83 |
| 2011 2 | -447.379,13 | -373,4 | -352.874,25 | -96,2 | -219.320,38 |
| 2011 1 | -228.058,75 | -118,1 | -1.486.710,69 | 64,4 | 413.241,16 |
| 2010 12 | -641.299,91 | -15,3 | -85.114,38 | -97,1 | -315.971,69 |
| 2010 11 | -325.328,22 | 7,8 | 27.488,44 | -18,4 | -50.534,75 |
| 2010 10 | -274.793,47 | -30,9 | -64.803,59 | -110,7 | -2.848.611,56 |
| 2010 9 | 2.573.818,09 | 651,3 | 3.040.682,70 | -16,6 | -511.611,09 |
| 2010 8 | 3.085.429,19 | 637,6 | 3.659.353,78 | 130,5 | 1.746.688,94 |
| 2010 7 | 1.338.740,25 | 379,4 | 1.817.918,80 | 29,7 | 306.457,88 |
| 2010 6 | 1.032.282,38 | 298,4 | 1.552.684,19 | -23,1 | -310.322,88 |
| 2010 5 | 1.342.605,25 | 304,0 | 2.000.697,04 | -20,0 | -336.582,69 |