| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.487.319,50 | 696,0 | 18.085.669,50 | 185,3 | 33.634.600,00 |
| 2011 5 | -18.147.280,50 | -136,2 | -68.317.548,50 | 15,5 | 3.332.785,50 |
| 2011 4 | -21.480.066,00 | -397,0 | -28.711.443,00 | -599,8 | -25.778.016,00 |
| 2011 3 | 4.297.950,00 | 274,9 | 6.755.440,00 | 70,8 | 1.781.507,00 |
| 2011 2 | 2.516.443,00 | 198,1 | 5.083.035,38 | 110,3 | 27.069.122,50 |
| 2011 1 | -24.552.679,50 | 8,0 | 2.123.448,38 | -249,0 | -17.517.209,50 |
| 2010 12 | -7.035.470,00 | -179,1 | -4.514.771,25 | -20,1 | -1.176.710,00 |
| 2010 11 | -5.858.760,00 | -130,5 | -3.317.304,59 | -373,3 | -8.002.398,00 |
| 2010 10 | 2.143.638,00 | 146,7 | 6.737.552,30 | -65,7 | -4.108.338,00 |
| 2010 9 | 6.251.976,00 | 417,0 | 8.224.312,88 | 296,6 | 9.432.182,00 |
| 2010 8 | -3.180.206,00 | 49,0 | 3.050.172,83 | 38,9 | 2.024.638,00 |
| 2010 7 | -5.204.844,00 | -22,7 | -963.613,59 | -100,3 | -2.606.494,00 |
| 2010 6 | -2.598.350,00 | 41,7 | 1.857.335,45 | -105,2 | -52.768.618,00 |
| 2010 5 | 50.170.268,00 | 678,0 | 58.850.067,14 | 593,8 | 42.938.891,00 |