| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 361.345,17 | 248,0 | 257.523,58 | 127,7 | 202.657,74 |
| 2011 4 | 158.687,43 | 24,8 | 31.478,62 | -54,8 | -192.590,74 |
| 2011 3 | 351.278,17 | 588,8 | 300.282,45 | 194,8 | 232.118,91 |
| 2011 2 | 119.159,26 | 125,7 | 66.365,09 | 32,2 | 29.015,56 |
| 2011 1 | 90.143,70 | -25,9 | -31.461,42 | -82,1 | -414.163,34 |
| 2010 12 | 504.307,04 | 142,4 | 296.219,26 | 364,2 | 395.671,87 |
| 2010 11 | 108.635,17 | -62,2 | -178.457,12 | 12,6 | 12.124,03 |
| 2010 10 | 96.511,14 | -27,6 | -36.791,71 | -7,4 | -7.760,60 |
| 2010 9 | 104.271,74 | -7,8 | -8.806,60 | 86,6 | 48.391,38 |
| 2010 8 | 55.880,36 | -82,0 | -255.264,80 | -74,0 | -158.743,37 |
| 2010 7 | 214.623,73 | 99,2 | 106.871,50 | -14,9 | -37.625,27 |
| 2010 6 | 252.249,00 | 324,1 | 192.767,50 | 143,0 | 148.427,41 |
| 2010 5 | 103.821,59 | 14,4 | 13.076,15 | -18,4 | -23.387,22 |
| 2010 4 | 127.208,81 | -20,6 | -32.956,65 | 149,5 | 76.213,09 |