| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -1.700.804,88 | -8,9 | -139.047,13 | -14,5 | -215.720,58 |
| 2011 5 | -1.485.084,30 | -111,0 | -781.169,63 | 12,6 | 214.452,28 |
| 2011 4 | -1.699.536,58 | -143,7 | -1.002.107,75 | -69,4 | -696.315,71 |
| 2011 3 | -1.003.220,87 | -43,4 | -303.425,90 | -255,6 | -721.122,01 |
| 2011 2 | -282.098,86 | 50,5 | 287.478,56 | 56,3 | 362.888,84 |
| 2011 1 | -644.987,70 | -46,6 | -205.016,46 | -158,4 | -395.382,33 |
| 2010 12 | -249.605,37 | -33,5 | -62.645,95 | -14,7 | -31.936,61 |
| 2010 11 | -217.668,76 | 63,3 | 374.909,84 | -34,5 | -55.803,03 |
| 2010 10 | -161.865,73 | 78,8 | 603.123,39 | 24,0 | 51.209,32 |
| 2010 9 | -213.075,05 | 83,7 | 1.093.979,69 | 69,3 | 480.963,58 |
| 2010 8 | -694.038,63 | 33,6 | 350.724,13 | 18,7 | 159.096,02 |
| 2010 7 | -853.134,65 | 43,1 | 645.466,04 | 45,4 | 708.623,10 |
| 2010 6 | -1.561.757,75 | -2,3 | -34.831,50 | -121,9 | -857.843,08 |
| 2010 5 | -703.914,67 | 34,9 | 377.828,03 | -0,9 | -6.485,84 |