| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 583.568,99 | 30,9 | 137.902,61 | 48,8 | 191.294,47 |
| 2011 5 | 392.274,52 | -36,7 | -227.022,10 | -24,1 | -124.812,76 |
| 2011 4 | 517.087,28 | 40,9 | 150.071,43 | -36,4 | -295.460,38 |
| 2011 3 | 812.547,66 | 9,6 | 71.180,74 | 17,9 | 123.322,85 |
| 2011 2 | 689.224,81 | 19,0 | 109.881,94 | 19,0 | 110.229,05 |
| 2011 1 | 578.995,76 | 103,9 | 295.042,38 | 9,2 | 48.716,30 |
| 2010 12 | 530.279,46 | -15,3 | -95.768,10 | -67,3 | -1.091.219,87 |
| 2010 11 | 1.621.499,33 | 175,9 | 1.033.864,41 | 113,4 | 861.505,31 |
| 2010 10 | 759.994,02 | 20,2 | 127.471,39 | 13,7 | 91.250,78 |
| 2010 9 | 668.743,24 | -19,7 | -163.977,06 | 50,8 | 225.400,30 |
| 2010 8 | 443.342,94 | -14,5 | -75.400,46 | -18,8 | -102.811,32 |
| 2010 7 | 546.154,26 | -22,0 | -154.394,51 | 22,6 | 100.487,88 |
| 2010 6 | 445.666,38 | -28,4 | -177.124,96 | -28,0 | -173.630,24 |
| 2010 5 | 619.296,62 | -35,8 | -344.754,87 | 68,7 | 252.280,77 |