| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -161.154.904,10 | -173,5 | -102.231.530,93 | -3.746,6 | -165.574.267,45 |
| 2011 4 | 4.419.363,35 | 106,4 | 73.699.724,99 | 102,5 | 180.497.861,75 |
| 2011 3 | -176.078.498,40 | -493,7 | -146.418.293,32 | -272,5 | -128.812.912,83 |
| 2011 2 | -47.265.585,57 | -52,3 | -16.225.408,12 | 16,3 | 9.209.950,69 |
| 2011 1 | -56.475.536,26 | -126,9 | -31.587.772,01 | -84,4 | -25.854.168,75 |
| 2010 12 | -30.621.367,51 | 30,0 | 13.124.087,48 | 62,4 | 50.844.048,98 |
| 2010 11 | -81.465.416,49 | -281,9 | -60.132.787,13 | -23,4 | -15.471.376,83 |
| 2010 10 | -65.994.039,66 | -701,1 | -57.755.809,76 | 11,5 | 8.581.571,63 |
| 2010 9 | -74.575.611,29 | -46,0 | -23.487.846,35 | -121,9 | -40.960.510,58 |
| 2010 8 | -33.615.100,71 | -149,2 | -20.123.274,21 | 51,9 | 36.236.576,60 |
| 2010 7 | -69.851.677,31 | -454,9 | -57.263.809,30 | 4,4 | 3.202.324,75 |
| 2010 6 | -73.054.002,06 | -894,0 | -65.704.405,10 | -24,0 | -14.130.628,89 |
| 2010 5 | -58.923.373,17 | -134,3 | -33.770.729,10 | 15,0 | 10.356.988,47 |
| 2010 4 | -69.280.361,64 | -902,4 | -77.914.328,57 | -133,6 | -39.620.156,56 |