| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 657.579,84 | -57,3 | -881.425,91 | 666,6 | 571.795,53 |
| 2011 4 | 85.784,31 | -76,5 | -278.540,83 | -83,9 | -446.631,17 |
| 2011 3 | 532.415,48 | 51,9 | 182.004,47 | -29,0 | -216.967,59 |
| 2011 2 | 749.383,07 | 664,7 | 651.382,86 | -1,5 | -11.254,42 |
| 2011 1 | 760.637,49 | 8.701,9 | 751.995,75 | 80,9 | 340.064,76 |
| 2010 12 | 420.572,73 | 203,8 | 282.129,39 | -33,7 | -214.122,15 |
| 2010 11 | 634.694,88 | 238,4 | 447.146,82 | -20,5 | -163.291,65 |
| 2010 10 | 797.986,53 | 5.660,1 | 784.132,91 | -5,3 | -44.604,46 |
| 2010 9 | 842.590,99 | 375,6 | 665.443,21 | 229,9 | 587.199,52 |
| 2010 8 | 255.391,47 | -12,5 | -36.569,89 | -77,2 | -865.690,49 |
| 2010 7 | 1.121.081,96 | 41,3 | 327.883,19 | 50,5 | 376.301,21 |
| 2010 6 | 744.780,75 | 164,0 | 462.612,13 | -51,6 | -794.225,00 |
| 2010 5 | 1.539.005,75 | 456,6 | 1.262.522,01 | 322,4 | 1.174.680,61 |
| 2010 4 | 364.325,14 | 72,6 | 153.230,49 | 4,0 | 13.914,13 |