| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 206.363,74 | -48,4 | -193.586,65 | 17,0 | 30.045,49 |
| 2011 4 | 176.318,25 | -43,0 | -133.011,35 | -48,1 | -163.665,04 |
| 2011 3 | 339.983,29 | -18,6 | -77.676,63 | 3,4 | 11.056,90 |
| 2011 2 | 328.926,39 | -21,0 | -87.171,47 | -24,3 | -105.769,92 |
| 2011 1 | 434.696,31 | 73,3 | 183.882,23 | 43,5 | 131.678,62 |
| 2010 12 | 303.017,69 | -88,5 | -2.326.124,98 | -35,3 | -165.159,11 |
| 2010 11 | 468.176,80 | 49,7 | 155.452,34 | -5,2 | -25.850,44 |
| 2010 10 | 494.027,24 | 61,8 | 188.694,04 | -76,6 | -1.614.475,83 |
| 2010 9 | 2.108.503,07 | 483,2 | 1.746.979,33 | 234,2 | 1.477.597,21 |
| 2010 8 | 630.905,86 | 112,4 | 333.888,68 | 87,4 | 294.266,51 |
| 2010 7 | 336.639,35 | -82,8 | -1.622.416,15 | -26,5 | -121.423,80 |
| 2010 6 | 458.063,15 | 23,9 | 88.407,36 | 14,5 | 58.112,76 |
| 2010 5 | 399.950,39 | -30,2 | -172.862,68 | 29,3 | 90.620,79 |
| 2010 4 | 309.329,60 | -11,8 | -41.243,90 | -25,9 | -108.330,32 |