| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -3.158.282,63 | 85,8 | 19.067.045,88 | 45,7 | 2.658.562,38 |
| 2011 5 | -5.816.845,00 | -438,4 | -4.736.517,25 | -78,2 | -2.552.134,00 |
| 2011 4 | -3.264.711,00 | 33,7 | 1.657.506,00 | 33,9 | 1.676.039,25 |
| 2011 3 | -4.940.750,25 | -2.739,1 | -5.127.965,75 | -236,5 | -8.559.309,50 |
| 2011 2 | 3.618.559,25 | 177,4 | 8.296.224,19 | 196,0 | 7.386.762,88 |
| 2011 1 | -3.768.203,63 | 69,7 | 8.650.151,62 | -639,3 | -3.258.491,62 |
| 2010 12 | -509.712,00 | 97,2 | 17.662.932,08 | 84,4 | 2.748.479,00 |
| 2010 11 | -3.258.191,00 | 85,0 | 18.471.787,88 | 79,4 | 12.532.989,62 |
| 2010 10 | -15.791.180,63 | -245,6 | -11.221.266,38 | -851,5 | -17.892.424,88 |
| 2010 9 | 2.101.244,25 | 695,7 | 2.454.011,81 | 105,8 | 38.591.610,75 |
| 2010 8 | -36.490.366,50 | -34.375,6 | -36.596.828,25 | -2.206,6 | -38.222.549,62 |
| 2010 7 | 1.732.183,13 | 125,8 | 8.447.028,56 | 107,8 | 23.957.511,62 |
| 2010 6 | -22.225.328,50 | -1.455,6 | -20.796.587,95 | -1.957,3 | -21.145.000,75 |
| 2010 5 | -1.080.327,75 | 73,1 | 2.936.610,95 | 78,1 | 3.841.889,25 |