| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.235.949,63 | 474,8 | 9.166.703,38 | 600,0 | 8.683.203,75 |
| 2011 5 | -1.447.254,13 | 38,6 | 910.208,84 | 1,9 | 27.264,12 |
| 2011 4 | -1.474.518,25 | 18,3 | 329.892,58 | 3,2 | 49.190,09 |
| 2011 3 | -1.523.708,34 | -284,5 | -2.349.468,72 | -89,1 | -717.773,34 |
| 2011 2 | -805.935,00 | 29,1 | 330.409,56 | -12,8 | -91.146,29 |
| 2011 1 | -714.788,71 | 63,9 | 1.266.433,92 | -3.201,5 | -737.835,59 |
| 2010 12 | 23.046,88 | 103,0 | 788.173,25 | 103,0 | 793.196,16 |
| 2010 11 | -770.149,28 | 4,1 | 33.254,27 | 34,7 | 409.284,84 |
| 2010 10 | -1.179.434,13 | 62,3 | 1.947.391,12 | -354,8 | -1.642.352,38 |
| 2010 9 | 462.918,25 | -95,3 | -9.325.546,55 | 100,5 | 104.330.046,75 |
| 2010 8 | -103.867.128,50 | -604,7 | -124.448.576,94 | -7.720,6 | -102.539.003,62 |
| 2010 7 | -1.328.124,88 | 29,6 | 557.712,38 | 31,2 | 602.628,88 |
| 2010 6 | -1.930.753,75 | -31,0 | -456.591,25 | 18,1 | 426.709,22 |
| 2010 5 | -2.357.462,97 | -152,7 | -6.834.708,03 | -30,7 | -553.052,14 |