| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -11.510.361,27 | -16,7 | -1.643.062,95 | 15,7 | 2.135.911,66 |
| 2011 4 | -13.646.272,93 | -62,4 | -5.241.409,08 | -19,2 | -2.200.414,09 |
| 2011 3 | -11.445.858,84 | 0,8 | 87.743,48 | -92,6 | -5.503.899,18 |
| 2011 2 | -5.941.959,66 | 6,1 | 386.898,32 | 24,2 | 1.895.424,39 |
| 2011 1 | -7.837.384,05 | -74,2 | -3.339.098,65 | -125,4 | -4.360.839,17 |
| 2010 12 | -3.476.544,88 | 50,2 | 3.501.101,41 | 66,6 | 6.925.603,54 |
| 2010 11 | -10.402.148,42 | -113,0 | -5.518.274,94 | 1,0 | 109.100,82 |
| 2010 10 | -10.511.249,24 | 11,9 | 1.421.872,50 | -14,6 | -1.335.188,18 |
| 2010 9 | -9.176.061,06 | 27,4 | 3.465.436,66 | 30,3 | 3.991.000,18 |
| 2010 8 | -13.167.061,24 | -90,7 | -6.263.374,06 | -4,0 | -499.829,49 |
| 2010 7 | -12.667.231,75 | -74,6 | -5.411.766,14 | -26,0 | -2.609.499,95 |
| 2010 6 | -10.057.731,80 | -41,4 | -2.946.300,61 | -1,9 | -190.433,48 |
| 2010 5 | -9.867.298,32 | 20,7 | 2.571.501,14 | -17,4 | -1.462.434,47 |
| 2010 4 | -8.404.863,85 | -0,3 | -21.836,58 | 27,1 | 3.128.738,47 |