| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 525.591,66 | -7,1 | -40.049,54 | -32,5 | -253.175,65 |
| 2011 5 | 778.767,31 | -11,4 | -99.693,24 | -0,3 | -2.152,04 |
| 2011 4 | 780.919,35 | -2,7 | -21.939,17 | -24,9 | -258.359,93 |
| 2011 3 | 1.039.279,28 | 78,2 | 455.979,96 | 56,7 | 375.879,09 |
| 2011 2 | 663.400,19 | 105,6 | 340.661,02 | 49,8 | 220.448,50 |
| 2011 1 | 442.951,69 | -8,3 | -40.050,34 | -11,8 | -59.167,66 |
| 2010 12 | 502.119,35 | 56,2 | 180.624,95 | 5,6 | 26.447,99 |
| 2010 11 | 475.671,36 | 24,5 | 93.593,55 | -14,9 | -83.415,82 |
| 2010 10 | 559.087,18 | -2,2 | -12.733,15 | -0,3 | -1.635,03 |
| 2010 9 | 560.722,21 | -10,0 | -62.361,30 | 6,4 | 33.824,46 |
| 2010 8 | 526.897,75 | -14,0 | -85.848,64 | -29,3 | -218.337,51 |
| 2010 7 | 745.235,26 | 36,7 | 199.985,18 | 31,8 | 179.594,06 |
| 2010 6 | 565.641,20 | -8,0 | -48.912,29 | -35,6 | -312.819,35 |
| 2010 5 | 878.460,55 | 13,8 | 106.381,44 | 9,4 | 75.602,03 |