| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 740.375,13 | 47,5 | 238.482,20 | 633,0 | 639.370,69 |
| 2011 4 | 101.004,44 | -83,1 | -497.018,67 | -80,4 | -413.961,10 |
| 2011 3 | 514.965,54 | -24,2 | -164.783,54 | 8,4 | 39.686,37 |
| 2011 2 | 475.279,17 | 202,7 | 318.245,14 | 659,7 | 412.714,33 |
| 2011 1 | 62.564,84 | -61,0 | -97.785,36 | -84,1 | -330.296,93 |
| 2010 12 | 392.861,77 | -53,1 | -444.518,92 | -44,3 | -312.671,22 |
| 2010 11 | 705.532,99 | 9,5 | 61.148,19 | 12,9 | 80.539,49 |
| 2010 10 | 624.993,50 | -1,1 | -7.043,35 | -46,8 | -550.160,07 |
| 2010 9 | 1.175.153,57 | 694,2 | 1.027.179,08 | 2,7 | 31.088,62 |
| 2010 8 | 1.144.064,95 | 239,3 | 806.895,15 | 87,8 | 534.729,29 |
| 2010 7 | 609.335,66 | 132,0 | 346.674,26 | -42,5 | -450.799,79 |
| 2010 6 | 1.060.135,45 | 626,7 | 914.257,59 | 111,2 | 558.242,52 |
| 2010 5 | 501.892,93 | 240,3 | 354.408,70 | -16,1 | -96.130,18 |
| 2010 4 | 598.023,11 | 214,4 | 407.804,47 | -12,0 | -81.725,97 |