| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 344.686,48 | -24,1 | -109.583,31 | 37,2 | 93.389,44 |
| 2011 4 | 251.297,04 | -13,7 | -39.968,84 | -20,5 | -64.607,85 |
| 2011 3 | 315.904,89 | -17,6 | -67.259,35 | -6,1 | -20.645,34 |
| 2011 2 | 336.550,23 | 47,8 | 108.850,39 | -38,9 | -214.586,09 |
| 2011 1 | 551.136,32 | 336,1 | 424.761,66 | -19,6 | -134.051,15 |
| 2010 12 | 685.187,47 | 185,3 | 444.994,39 | 19,7 | 112.810,03 |
| 2010 11 | 572.377,44 | 36,5 | 153.174,03 | 5,0 | 27.318,53 |
| 2010 10 | 545.058,91 | 14,5 | 68.839,49 | -1,8 | -10.229,21 |
| 2010 9 | 555.288,12 | -12,3 | -77.624,74 | 162,9 | 344.073,04 |
| 2010 8 | 211.215,08 | -29,8 | -89.733,51 | -19,5 | -51.049,73 |
| 2010 7 | 262.264,81 | -28,6 | -105.032,37 | -31,9 | -122.955,28 |
| 2010 6 | 385.220,09 | -31,0 | -172.884,16 | -15,2 | -69.049,70 |
| 2010 5 | 454.269,79 | -2,4 | -11.206,59 | 56,0 | 163.003,91 |
| 2010 4 | 291.265,88 | -24,7 | -95.492,28 | -24,0 | -91.898,36 |