| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 331.204,60 | -10,3 | -38.114,65 | -67,8 | -697.755,67 |
| 2011 4 | 1.028.960,27 | 469,0 | 848.123,95 | -4,2 | -44.500,52 |
| 2011 3 | 1.073.460,79 | 1.459,8 | 1.004.638,33 | -11,3 | -136.479,33 |
| 2011 2 | 1.209.940,12 | 267,7 | 880.846,68 | 120,9 | 662.149,23 |
| 2011 1 | 547.790,89 | 594,5 | 468.912,90 | -26,3 | -195.254,23 |
| 2010 12 | 743.045,12 | 832,3 | 663.340,74 | 35,7 | 195.436,76 |
| 2010 11 | 547.608,36 | 214,0 | 373.231,77 | 952,4 | 495.574,77 |
| 2010 10 | 52.033,59 | -43,4 | -39.907,12 | -78,5 | -190.350,70 |
| 2010 9 | 242.384,29 | 36,9 | 65.272,05 | -73,6 | -675.826,51 |
| 2010 8 | 918.210,80 | 440,1 | 748.189,22 | -5,6 | -54.746,11 |
| 2010 7 | 972.956,91 | 1.005,0 | 884.907,22 | 93,3 | 469.582,14 |
| 2010 6 | 503.374,77 | 197,5 | 334.149,56 | 36,3 | 134.055,52 |
| 2010 5 | 369.319,25 | 241,9 | 261.310,84 | 104,2 | 188.482,93 |
| 2010 4 | 180.836,32 | -3,6 | -6.764,03 | 162,8 | 112.013,86 |