| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 116.560,95 | 16,2 | 16.208,06 | -34,1 | -60.245,65 |
| 2011 4 | 176.806,60 | -37,5 | -106.025,53 | -25,7 | -61.055,43 |
| 2011 3 | 237.862,03 | -44,5 | -190.559,67 | -22,7 | -69.752,30 |
| 2011 2 | 307.614,33 | -45,4 | -256.153,48 | -5,2 | -16.921,43 |
| 2011 1 | 324.535,76 | 9,5 | 28.112,81 | 2,8 | 8.864,90 |
| 2010 12 | 315.670,86 | 16,3 | 44.161,46 | 87,1 | 146.910,93 |
| 2010 11 | 168.759,93 | -28,6 | -67.515,65 | -10,1 | -19.006,51 |
| 2010 10 | 187.766,44 | 15,3 | 24.888,77 | -30,0 | -80.325,05 |
| 2010 9 | 268.091,49 | -5,6 | -15.786,74 | -30,2 | -115.973,69 |
| 2010 8 | 384.065,18 | 48,4 | 125.223,36 | 20,7 | 65.816,72 |
| 2010 7 | 318.248,46 | -35,5 | -175.030,16 | 117,9 | 172.208,34 |
| 2010 6 | 146.040,12 | 71,7 | 61.001,72 | 45,5 | 45.687,23 |
| 2010 5 | 100.352,89 | 99,2 | 49.975,15 | -64,5 | -182.479,24 |
| 2010 4 | 282.832,13 | 147,6 | 168.604,18 | -34,0 | -145.589,57 |