| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 196.701,38 | 37,7 | 53.880,02 | 334.483,1 | 196.642,59 |
| 2011 4 | 58,79 | -100,0 | -156.244,86 | -99,9 | -59.328,89 |
| 2011 3 | 59.387,68 | -18,6 | -13.595,05 | -76,1 | -188.710,14 |
| 2011 2 | 248.097,82 | 46,0 | 78.105,05 | 128,4 | 139.454,32 |
| 2011 1 | 108.643,50 | 43,2 | 32.786,80 | -89,2 | -893.981,80 |
| 2010 12 | 1.002.625,30 | 373,1 | 790.710,01 | 120,0 | 546.818,47 |
| 2010 11 | 455.806,83 | 179,8 | 292.911,42 | 135,0 | 261.834,48 |
| 2010 10 | 193.972,35 | 7.874,8 | 191.540,02 | 105,7 | 99.664,81 |
| 2010 9 | 94.307,54 | 106,0 | 48.522,92 | -49,1 | -90.988,93 |
| 2010 8 | 185.296,47 | 428,9 | 150.260,83 | -31,9 | -86.870,90 |
| 2010 7 | 272.167,37 | 8.133,1 | 268.861,59 | 51,7 | 92.786,13 |
| 2010 6 | 179.381,24 | 50,5 | 60.212,69 | 25,6 | 36.559,88 |
| 2010 5 | 142.821,36 | -19,1 | -33.679,34 | -8,6 | -13.482,29 |
| 2010 4 | 156.303,65 | 252,3 | 111.938,63 | 114,2 | 83.320,92 |