| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 63.090,51 | 87,3 | 29.410,92 | -62,9 | -106.828,76 |
| 2011 4 | 169.919,27 | 36,4 | 45.356,01 | 38,8 | 47.472,55 |
| 2011 3 | 122.446,72 | 105,6 | 62.900,67 | -64,0 | -217.327,49 |
| 2011 2 | 339.774,21 | 92,9 | 163.664,83 | -24,3 | -109.103,77 |
| 2011 1 | 448.877,98 | 278,1 | 330.150,71 | 238,6 | 316.298,21 |
| 2010 12 | 132.579,77 | 40,2 | 38.041,53 | 5,2 | 6.552,04 |
| 2010 11 | 126.027,73 | 168,3 | 79.056,04 | 3,1 | 3.764,00 |
| 2010 10 | 122.263,73 | -35,2 | -66.432,14 | 31,7 | 29.422,38 |
| 2010 9 | 92.841,35 | -26,0 | -32.688,83 | 6,1 | 5.316,35 |
| 2010 8 | 87.525,00 | -66,9 | -177.173,90 | -67,5 | -181.484,61 |
| 2010 7 | 269.009,61 | 107,9 | 139.587,65 | 27,5 | 58.032,68 |
| 2010 6 | 210.976,93 | 156,4 | 128.705,32 | 526,4 | 177.297,34 |
| 2010 5 | 33.679,59 | 5,4 | 1.719,92 | -73,0 | -90.883,67 |
| 2010 4 | 124.563,26 | 28,1 | 27.321,72 | 109,2 | 65.017,21 |