| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 472.902,62 | 12,5 | 52.634,35 | 172,1 | 299.111,26 |
| 2011 5 | 173.791,36 | 238,4 | 122.438,75 | -53,7 | -201.415,26 |
| 2011 4 | 375.206,62 | 321,6 | 286.214,82 | -16,4 | -73.435,32 |
| 2011 3 | 448.641,94 | 556,6 | 380.314,54 | 26,8 | 94.772,68 |
| 2011 2 | 353.869,26 | 7.171,3 | 349.002,59 | 107,1 | 182.981,64 |
| 2011 1 | 170.887,62 | 73,0 | 72.101,40 | 0,8 | 1.336,41 |
| 2010 12 | 169.551,21 | 80,8 | 75.762,27 | -40,2 | -113.873,51 |
| 2010 11 | 283.424,72 | 834,2 | 253.085,09 | 3,5 | 9.602,55 |
| 2010 10 | 273.822,17 | 85,9 | 126.490,52 | 80,8 | 122.339,68 |
| 2010 9 | 151.482,49 | -23,6 | -46.766,09 | -41,7 | -108.305,66 |
| 2010 8 | 259.788,15 | -49,9 | -258.439,78 | -50,6 | -266.445,42 |
| 2010 7 | 526.233,57 | -56,9 | -694.775,82 | 25,2 | 105.965,30 |
| 2010 6 | 420.268,27 | 3.029,8 | 406.840,24 | 718,4 | 368.915,66 |
| 2010 5 | 51.352,61 | -92,6 | -637.800,92 | -42,3 | -37.639,19 |