| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -128.431.674,98 | -10.119,4 | -129.713.508,80 | -4.068,8 | -125.350.901,35 |
| 2011 5 | -3.080.773,63 | -335,2 | -4.390.676,12 | 15,9 | 584.041,13 |
| 2011 4 | -3.664.814,76 | -556,2 | -4.468.095,48 | -12,8 | -416.440,05 |
| 2011 3 | -3.248.374,71 | -312,3 | -4.778.516,84 | -35,7 | -854.004,01 |
| 2011 2 | -2.394.370,70 | -240,6 | -1.691.391,28 | -9,5 | -207.855,66 |
| 2011 1 | -2.186.515,04 | 7,5 | 176.990,84 | -300,4 | -1.640.386,47 |
| 2010 12 | -546.128,57 | -6.054,0 | -537.254,22 | -713,4 | -635.167,34 |
| 2010 11 | 89.038,77 | 159,7 | 238.258,59 | 111,2 | 885.853,83 |
| 2010 10 | -796.815,06 | -389,2 | -1.072.352,37 | -167,3 | -498.688,58 |
| 2010 9 | -298.126,48 | -717,5 | -261.659,59 | 62,9 | 504.827,79 |
| 2010 8 | -802.954,27 | -202,2 | -1.588.320,57 | 52,2 | 877.385,69 |
| 2010 7 | -1.680.339,96 | -486,8 | -1.393.971,61 | -231,1 | -2.962.173,78 |
| 2010 6 | 1.281.833,82 | 493,1 | 1.607.926,62 | -2,1 | -28.068,67 |
| 2010 5 | 1.309.902,49 | 133,7 | 749.297,93 | 63,1 | 506.621,77 |