| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -18.408.400,52 | -7.558,9 | -18.655.197,49 | -3.621,4 | -18.931.160,34 |
| 2011 5 | 522.759,82 | 103,2 | 16.909.949,35 | -3,9 | -21.118,39 |
| 2011 4 | 543.878,21 | 1.618,2 | 512.224,38 | -35,7 | -302.175,95 |
| 2011 3 | 846.054,16 | 593,5 | 724.054,61 | -19,0 | -198.136,22 |
| 2011 2 | 1.044.190,38 | 1.035,8 | 952.253,15 | 68,3 | 423.865,57 |
| 2011 1 | 620.324,81 | 2.457,0 | 596.064,51 | 5,8 | 34.146,80 |
| 2010 12 | 586.178,01 | 28,9 | 131.505,02 | 7,1 | 38.866,77 |
| 2010 11 | 547.311,24 | -7,4 | -43.722,56 | 48,1 | 177.693,30 |
| 2010 10 | 369.617,94 | -34,6 | -195.594,67 | 102,9 | 13.338.014,34 |
| 2010 9 | -12.968.396,40 | -2.382,8 | -13.536.495,52 | 20,5 | 3.347.563,14 |
| 2010 8 | -16.315.959,54 | -2.471,6 | -17.003.939,20 | -2.520,1 | -16.990.143,33 |
| 2010 7 | 674.183,79 | 9,9 | 60.784,93 | 173,2 | 427.386,82 |
| 2010 6 | 246.796,97 | -49,7 | -243.654,91 | 101,5 | 16.633.986,50 |
| 2010 5 | -16.387.189,53 | -3.915,6 | -16.816.670,94 | -51.870,0 | -16.418.843,36 |