| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 733.607,85 | -33,3 | -366.813,09 | 84,3 | 335.586,13 |
| 2011 5 | 398.021,72 | -42,5 | -294.117,55 | -69,8 | -920.511,30 |
| 2011 4 | 1.318.533,02 | 51,1 | 446.147,56 | 33,3 | 329.136,15 |
| 2011 3 | 989.396,87 | 34,4 | 253.110,87 | 43,9 | 301.814,30 |
| 2011 2 | 687.582,57 | -11,5 | -89.528,07 | -8,1 | -60.168,81 |
| 2011 1 | 747.751,38 | 5,4 | 38.291,98 | -6,2 | -49.581,37 |
| 2010 12 | 797.332,75 | 21,0 | 138.464,76 | 4,2 | 32.252,28 |
| 2010 11 | 765.080,47 | -11,2 | -96.501,14 | -29,6 | -322.309,76 |
| 2010 10 | 1.087.390,23 | 15,6 | 146.311,65 | -0,5 | -5.810,53 |
| 2010 9 | 1.093.200,76 | 26,5 | 229.173,70 | 9,1 | 91.235,93 |
| 2010 8 | 1.001.964,83 | 20,8 | 172.813,59 | -7,3 | -78.280,90 |
| 2010 7 | 1.080.245,73 | 6,4 | 65.063,52 | -1,8 | -20.175,21 |
| 2010 6 | 1.100.420,94 | -10,4 | -127.538,40 | 59,0 | 408.281,67 |
| 2010 5 | 692.139,27 | -53,0 | -778.862,08 | -20,7 | -180.246,19 |