| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | -218.335.456,60 | -692,3 | -255.196.440,29 | 37,6 | 131.407.669,38 |
| 2011 4 | -349.743.125,98 | -72,5 | -147.014.918,94 | -14,1 | -43.253.555,97 |
| 2011 3 | -306.489.570,01 | -72,9 | -129.199.705,50 | -2.716,2 | -318.204.496,45 |
| 2011 2 | 11.714.926,44 | -50,3 | -11.876.241,01 | 103,2 | 377.878.260,96 |
| 2011 1 | -366.163.334,52 | -54,3 | -128.794.039,28 | -18,2 | -56.355.618,36 |
| 2010 12 | -309.807.716,16 | -137,7 | -179.460.562,77 | -54,2 | -108.830.334,22 |
| 2010 11 | -200.977.381,94 | 13,7 | 31.992.206,73 | -69,7 | -82.565.109,06 |
| 2010 10 | -118.412.272,88 | -39,9 | -33.771.303,57 | 37,7 | 71.787.510,13 |
| 2010 9 | -190.199.783,01 | -5,8 | -10.384.151,10 | 35,1 | 102.660.604,18 |
| 2010 8 | -292.860.387,19 | -12,7 | -33.056.135,20 | -121,3 | -160.509.771,20 |
| 2010 7 | -132.350.615,99 | -36,6 | -35.443.585,62 | 41,1 | 92.501.985,07 |
| 2010 6 | -224.852.601,06 | -421,1 | -294.885.326,08 | -710,0 | -261.713.584,75 |
| 2010 5 | 36.860.983,69 | 140,4 | 128.155.494,76 | 118,2 | 239.589.190,73 |
| 2010 4 | -202.728.207,04 | -19,8 | -33.475.263,62 | -14,4 | -25.438.342,53 |
|