| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 576.193,86 | 162,8 | 356.957,31 | 71,3 | 239.909,94 |
| 2011 4 | 336.283,92 | 11,2 | 33.944,26 | -21,5 | -92.115,23 |
| 2011 3 | 428.399,15 | 86,6 | 198.838,65 | 78,5 | 188.365,04 |
| 2011 2 | 240.034,11 | -18,8 | -55.722,52 | -55,3 | -296.432,67 |
| 2011 1 | 536.466,78 | 433,1 | 435.834,30 | 175,8 | 341.962,09 |
| 2010 12 | 194.504,69 | -80,7 | -812.788,55 | 29,4 | 44.221,70 |
| 2010 11 | 150.282,99 | -33,1 | -74.186,72 | -28,2 | -59.064,70 |
| 2010 10 | 209.347,69 | -10,2 | -23.680,44 | -23,1 | -62.710,53 |
| 2010 9 | 272.058,22 | -12,4 | -38.578,30 | -30,6 | -119.762,54 |
| 2010 8 | 391.820,76 | 531,0 | 329.720,70 | 357,3 | 306.143,31 |
| 2010 7 | 85.677,45 | -61,3 | -135.790,20 | -70,1 | -200.936,16 |
| 2010 6 | 286.613,61 | 9,4 | 24.664,04 | 30,7 | 67.377,06 |
| 2010 5 | 219.236,55 | 2,1 | 4.569,35 | -27,5 | -83.103,11 |
| 2010 4 | 302.339,66 | 11,5 | 31.053,95 | 31,7 | 72.779,16 |