| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 735.943,80 | 19,5 | 120.263,64 | 11,5 | 75.998,01 |
| 2011 5 | 659.945,79 | -17,0 | -135.158,70 | 3,4 | 21.743,28 |
| 2011 4 | 638.202,51 | -22,6 | -186.362,87 | -27,3 | -239.149,19 |
| 2011 3 | 877.351,70 | 2,5 | 21.520,68 | 17,3 | 129.142,19 |
| 2011 2 | 748.209,51 | 26,3 | 155.910,99 | -3,5 | -27.023,86 |
| 2011 1 | 775.233,37 | -9,7 | -83.077,39 | 20,0 | 129.235,52 |
| 2010 12 | 645.997,85 | 35,7 | 169.790,21 | -16,0 | -122.648,63 |
| 2010 11 | 768.646,48 | -17,3 | -160.244,77 | 4,8 | 35.196,12 |
| 2010 10 | 733.450,36 | -4,5 | -34.214,91 | -17,4 | -154.240,32 |
| 2010 9 | 887.690,68 | 16,5 | 125.427,50 | 116,9 | 478.337,08 |
| 2010 8 | 409.353,60 | -31,0 | -184.016,63 | -53,4 | -469.824,84 |
| 2010 7 | 879.178,44 | -5,0 | -46.378,38 | 42,8 | 263.498,28 |
| 2010 6 | 615.680,16 | -40,5 | -418.191,44 | -22,6 | -179.424,33 |
| 2010 5 | 795.104,49 | -16,2 | -153.549,90 | -3,6 | -29.460,89 |