| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | -325.296.702,01 | -59,0 | -120.665.393,45 | -50,0 | -108.489.977,82 |
| 2011 5 | -216.806.724,19 | -22,2 | -39.361.214,16 | 19,9 | 53.860.361,74 |
| 2011 4 | -270.667.085,93 | -126,0 | -150.894.809,58 | -45,2 | -84.283.404,78 |
| 2011 3 | -186.383.681,15 | 27,6 | 71.067.485,70 | 59,6 | 274.897.431,21 |
| 2011 2 | -461.281.112,36 | -235,0 | -323.563.322,36 | -12,3 | -50.646.785,69 |
| 2011 1 | -410.634.326,67 | -184,0 | -266.052.913,88 | -187,9 | -268.025.554,76 |
| 2010 12 | -142.608.771,91 | -884,2 | -128.119.455,70 | 17,5 | 30.234.979,96 |
| 2010 11 | -172.843.751,87 | -100,3 | -86.543.236,67 | 49,2 | 167.067.806,40 |
| 2010 10 | -339.911.558,27 | -53,6 | -118.640.961,46 | -2,6 | -8.551.828,95 |
| 2010 9 | -331.359.729,32 | -31,0 | -78.496.840,14 | -40,0 | -94.733.908,73 |
| 2010 8 | -236.625.820,59 | 12,2 | 32.864.526,18 | 16,2 | 45.812.052,22 |
| 2010 7 | -282.437.872,81 | -90,4 | -134.079.033,43 | -38,0 | -77.806.564,25 |
| 2010 6 | -204.631.308,56 | -33,4 | -51.222.339,51 | -15,3 | -27.185.798,53 |
| 2010 5 | -177.445.510,03 | -14,6 | -22.559.043,78 | -48,2 | -57.673.233,68 |
|