| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 270.747,80 | -23,3 | -82.250,36 | -71,0 | -664.054,38 |
| 2011 5 | 934.802,18 | 145,7 | 554.367,95 | 101,5 | 470.819,65 |
| 2011 4 | 463.982,53 | -62,7 | -780.635,94 | -66,6 | -925.430,23 |
| 2011 3 | 1.389.412,76 | 282,1 | 1.025.786,73 | 157,5 | 849.811,84 |
| 2011 2 | 539.600,92 | -57,5 | -729.706,63 | 338,9 | 416.658,97 |
| 2011 1 | 122.941,95 | -88,0 | -897.283,03 | -68,3 | -264.232,25 |
| 2010 12 | 387.174,20 | -3,2 | -12.597,55 | 115,8 | 207.793,92 |
| 2010 11 | 179.380,28 | -66,0 | -348.041,15 | 35,7 | 47.229,05 |
| 2010 10 | 132.151,23 | -67,1 | -269.255,29 | -93,9 | -2.026.508,37 |
| 2010 9 | 2.158.659,60 | 681,4 | 1.882.405,10 | 888,5 | 1.940.273,99 |
| 2010 8 | 218.385,61 | -59,7 | -323.608,61 | -73,4 | -601.509,83 |
| 2010 7 | 819.895,44 | 131,9 | 466.271,18 | 132,3 | 466.897,28 |
| 2010 6 | 352.998,16 | -73,8 | -992.920,43 | -7,2 | -27.436,07 |
| 2010 5 | 380.434,23 | -53,0 | -428.157,74 | -69,4 | -864.184,24 |