| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | -988.953,38 | -59,2 | -367.913,81 | -14,5 | -124.980,31 |
| 2011 5 | -863.973,06 | -30,7 | -203.061,84 | -668,1 | -751.494,69 |
| 2011 4 | -112.478,38 | 77,1 | 377.992,12 | 86,0 | 689.563,88 |
| 2011 3 | -802.042,25 | 6,7 | 57.268,00 | 22,8 | 236.314,81 |
| 2011 2 | -1.038.357,06 | -367,5 | -816.257,50 | -17,1 | -151.506,62 |
| 2011 1 | -886.850,44 | 3,2 | 28.981,19 | -36,5 | -237.282,72 |
| 2010 12 | -649.567,72 | 29,5 | 271.787,19 | 14,6 | 110.993,41 |
| 2010 11 | -760.561,13 | 24,6 | 247.517,81 | -50,6 | -255.559,56 |
| 2010 10 | -505.001,56 | 34,7 | 268.822,81 | 44,8 | 409.474,88 |
| 2010 9 | -914.476,44 | 40,9 | 631.658,06 | 55,2 | 1.128.372,94 |
| 2010 8 | -2.042.849,38 | -133,7 | -1.168.578,72 | -279,9 | -1.505.159,38 |
| 2010 7 | -537.690,00 | 51,6 | 572.062,81 | 13,4 | 83.349,56 |
| 2010 6 | -621.039,56 | -247,2 | -1.042.887,19 | 6,0 | 39.871,66 |
| 2010 5 | -660.911,22 | 22,1 | 187.613,41 | -34,8 | -170.440,72 |