| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 764.227,90 | 7,9 | 55.991,98 | 85,2 | 351.477,95 |
| 2011 4 | 412.749,95 | 79,8 | 183.198,90 | -30,8 | -183.561,80 |
| 2011 3 | 596.311,75 | -31,2 | -270.430,53 | 16,4 | 83.848,80 |
| 2011 2 | 512.462,95 | -55,0 | -627.392,50 | 102,5 | 259.433,55 |
| 2011 1 | 253.029,40 | 6,0 | 14.253,12 | -55,3 | -313.459,94 |
| 2010 12 | 566.489,34 | 63,4 | 219.844,70 | 56,3 | 204.033,99 |
| 2010 11 | 362.455,35 | 10,5 | 34.481,52 | -55,9 | -458.905,90 |
| 2010 10 | 821.361,25 | 97,5 | 405.456,62 | 154,1 | 498.064,49 |
| 2010 9 | 323.296,76 | 121,5 | 177.335,56 | -5,0 | -16.939,31 |
| 2010 8 | 340.236,07 | 170,5 | 214.442,60 | -19,8 | -84.165,04 |
| 2010 7 | 424.401,11 | 34,9 | 109.867,54 | -28,2 | -166.405,54 |
| 2010 6 | 590.806,65 | 207,0 | 398.346,35 | -16,6 | -117.429,27 |
| 2010 5 | 708.235,92 | 251,4 | 506.685,43 | 208,5 | 478.684,87 |
| 2010 4 | 229.551,05 | -54,5 | -275.148,08 | -73,5 | -637.191,23 |