| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -5.295.467,80 | -13,5 | -631.361,89 | -23,8 | -1.016.344,48 |
| 2011 5 | -4.279.123,31 | 7,8 | 362.563,62 | -119,2 | -2.327.281,75 |
| 2011 4 | -1.951.841,56 | 26,1 | 688.086,22 | 35,3 | 1.065.893,55 |
| 2011 3 | -3.017.735,11 | 51,2 | 3.163.892,64 | 3,0 | 94.007,14 |
| 2011 2 | -3.111.742,25 | 10,3 | 355.390,19 | 72,8 | 8.344.729,66 |
| 2011 1 | -11.456.471,91 | -60,0 | -4.296.498,46 | -58,5 | -4.228.322,30 |
| 2010 12 | -7.228.149,61 | 14,3 | 1.210.292,20 | 8,6 | 683.644,03 |
| 2010 11 | -7.911.793,64 | 22,1 | 2.245.471,05 | -43,7 | -2.406.141,69 |
| 2010 10 | -5.505.651,95 | -19,9 | -913.695,97 | -37,1 | -1.490.392,59 |
| 2010 9 | -4.015.259,36 | 31,8 | 1.872.498,53 | 22,6 | 1.173.918,02 |
| 2010 8 | -5.189.177,38 | -57,6 | -1.896.183,23 | -46,7 | -1.650.762,33 |
| 2010 7 | -3.538.415,05 | 37,2 | 2.099.818,21 | 24,1 | 1.125.690,86 |
| 2010 6 | -4.664.105,91 | -7,0 | -306.265,83 | -0,5 | -22.418,97 |
| 2010 5 | -4.641.686,94 | -50,7 | -1.560.733,39 | -75,8 | -2.001.759,16 |