| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 292.978,28 | 246,0 | 208.300,55 | 54,8 | 103.747,76 |
| 2011 4 | 189.230,52 | 221,5 | 130.368,42 | 39,3 | 53.379,45 |
| 2011 3 | 135.851,07 | 58,6 | 50.190,94 | 1,4 | 1.885,76 |
| 2011 2 | 133.965,31 | 76,1 | 57.876,82 | -13,6 | -21.125,75 |
| 2011 1 | 155.091,06 | 160,6 | 95.570,15 | -79,1 | -587.211,13 |
| 2010 12 | 742.302,19 | 1.015,7 | 675.769,03 | 423,4 | 600.468,50 |
| 2010 11 | 141.833,69 | 2,5 | 3.482,05 | 5,9 | 7.867,49 |
| 2010 10 | 133.966,20 | -18,1 | -29.512,48 | 4,4 | 5.658,57 |
| 2010 9 | 128.307,63 | -22,0 | -36.128,77 | 68,7 | 52.259,29 |
| 2010 8 | 76.048,34 | -21,4 | -20.690,92 | -79,7 | -297.599,16 |
| 2010 7 | 373.647,50 | 146,2 | 221.906,11 | 213,7 | 254.535,50 |
| 2010 6 | 119.112,00 | 19,3 | 19.225,70 | 40,7 | 34.434,27 |
| 2010 5 | 84.677,73 | 27,5 | 18.253,66 | 43,9 | 25.815,63 |
| 2010 4 | 58.862,10 | -55,0 | -71.928,13 | -31,3 | -26.798,03 |