| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -7.852.945,40 | -35,9 | -2.074.233,36 | -197,0 | -5.209.047,68 |
| 2011 4 | -2.643.897,72 | 25,0 | 879.420,96 | -10,7 | -254.635,06 |
| 2011 3 | -2.389.262,66 | 54,3 | 2.833.727,27 | 50,6 | 2.446.730,42 |
| 2011 2 | -4.835.993,08 | 7,6 | 394.905,12 | -72,3 | -2.029.572,68 |
| 2011 1 | -2.806.420,40 | 27,4 | 1.056.613,29 | -72,6 | -1.180.675,29 |
| 2010 12 | -1.625.745,11 | 28,3 | 640.944,79 | 57,6 | 2.211.585,06 |
| 2010 11 | -3.837.330,17 | -32,7 | -946.484,92 | 27,1 | 1.426.864,79 |
| 2010 10 | -5.264.194,96 | -351,5 | -4.098.288,29 | -59,1 | -1.955.157,40 |
| 2010 9 | -3.309.037,56 | -7,9 | -241.585,64 | 61,4 | 5.255.246,23 |
| 2010 8 | -8.564.283,79 | -204,2 | -5.749.244,95 | -222,0 | -5.904.234,87 |
| 2010 7 | -2.660.048,92 | 64,4 | 4.807.173,77 | -113,3 | -1.412.911,99 |
| 2010 6 | -1.247.136,93 | 18,4 | 280.645,61 | 78,4 | 4.531.575,11 |
| 2010 5 | -5.778.712,04 | 59,2 | 8.384.636,60 | -64,0 | -2.255.393,36 |
| 2010 4 | -3.523.318,68 | -54,7 | -1.245.884,03 | 32,5 | 1.699.671,25 |