| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.917.894,25 | 131,1 | 33.344.087,50 | 364,9 | 10.906.983,41 |
| 2011 5 | -2.989.089,16 | 94,3 | 49.531.409,57 | -30,7 | -702.546,85 |
| 2011 4 | -2.286.542,31 | 93,2 | 31.233.373,67 | 92,1 | 26.619.323,15 |
| 2011 3 | -28.905.865,46 | -211,4 | -19.624.447,47 | -213,6 | -19.688.837,19 |
| 2011 2 | -9.217.028,27 | 53,9 | 10.774.569,43 | -857,3 | -10.434.144,48 |
| 2011 1 | 1.217.116,21 | 156,7 | 3.362.369,70 | 108,0 | 16.370.860,74 |
| 2010 12 | -15.153.744,53 | 0,0 | 2.087,19 | 9,7 | 1.635.453,62 |
| 2010 11 | -16.789.198,15 | -2,9 | -476.855,90 | 7,9 | 1.438.958,02 |
| 2010 10 | -18.228.156,17 | -4,0 | -703.593,42 | -3,1 | -550.956,29 |
| 2010 9 | -17.677.199,88 | 23,4 | 5.393.616,48 | -625,3 | -15.239.894,43 |
| 2010 8 | -2.437.305,45 | 80,8 | 10.286.150,80 | 91,0 | 24.768.949,15 |
| 2010 7 | -27.206.254,60 | -414,3 | -21.916.191,78 | -7,0 | -1.780.061,35 |
| 2010 6 | -25.426.193,25 | 0,5 | 132.754,72 | 51,6 | 27.094.305,48 |
| 2010 5 | -52.520.498,73 | -268,8 | -38.280.892,10 | -56,7 | -19.000.582,75 |