| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 564.343,16 | -38,3 | -349.710,53 | 79,5 | 249.875,99 |
| 2011 8 | 314.467,17 | -66,5 | -624.727,41 | -88,4 | -2.384.481,33 |
| 2011 7 | 2.698.948,50 | 115,6 | 1.446.991,78 | 358,0 | 2.109.686,06 |
| 2011 6 | 589.262,44 | -49,0 | -565.933,31 | -19,4 | -142.213,79 |
| 2011 5 | 731.476,23 | -40,8 | -503.208,22 | 50,8 | 246.317,02 |
| 2011 4 | 485.159,21 | -61,9 | -786.744,60 | -35,7 | -269.777,61 |
| 2011 3 | 754.936,82 | -15,7 | -140.725,28 | 35,0 | 195.903,56 |
| 2011 2 | 559.033,26 | -33,0 | -275.803,61 | -14,6 | -95.473,83 |
| 2011 1 | 654.507,09 | -16,4 | -128.438,77 | -50,0 | -654.152,10 |
| 2010 12 | 1.308.659,19 | 193,4 | 862.677,52 | 75,8 | 564.258,56 |
| 2010 11 | 744.400,63 | 49,4 | 246.164,26 | 21,8 | 133.223,43 |
| 2010 10 | 611.177,20 | -18,8 | -141.142,25 | -33,1 | -302.876,49 |
| 2010 9 | 914.053,69 | 48,1 | 297.043,38 | -2,7 | -25.140,89 |
| 2010 8 | 939.194,58 | 241,7 | 664.343,50 | -25,0 | -312.762,14 |