| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.037.515,51 | 42.247,6 | 1.035.065,51 | 6.058,2 | 1.020.667,75 |
| 2011 4 | 16.847,76 | -78,8 | -62.564,52 | ||
| 2011 3 | 79.412,28 | -58,3 | -111.034,92 | 2.328,5 | 76.142,28 |
| 2011 2 | 3.270,00 | -99,5 | -683.760,08 | -98,7 | -238.144,73 |
| 2011 1 | 241.414,73 | 126,8 | 134.979,54 | 99,9 | 120.673,12 |
| 2010 12 | 120.741,61 | -76,8 | -399.595,51 | -87,1 | -813.827,38 |
| 2010 11 | 934.568,99 | 407,8 | 750.525,15 | 843,1 | 835.474,69 |
| 2010 10 | 99.094,30 | -80,6 | -410.477,39 | -60,5 | -151.429,29 |
| 2010 9 | 250.523,59 | -34,8 | -133.611,71 | 104,2 | 127.848,06 |
| 2010 8 | 122.675,53 | 39,0 | 34.436,89 | 53.435,0 | 122.446,38 |
| 2010 7 | 229,15 | -100,0 | -704.960,04 | -99,8 | -138.779,06 |
| 2010 6 | 139.008,21 | -73,5 | -384.633,38 | 5.573,8 | 136.558,21 |
| 2010 5 | 2.450,00 | -99,8 | -1.443.951,39 | ||
| 2010 4 | 0,00 | ||||