| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 403.711,10 | -28,8 | -163.476,42 | -11,8 | -53.876,35 |
| 2011 5 | 457.587,45 | 44,4 | 140.744,06 | -16,3 | -89.317,11 |
| 2011 4 | 546.904,56 | 35,3 | 142.537,79 | -17,8 | -118.318,76 |
| 2011 3 | 665.223,32 | -39,2 | -428.271,12 | 33,2 | 165.652,00 |
| 2011 2 | 499.571,32 | 32,4 | 122.178,81 | 6,4 | 29.916,58 |
| 2011 1 | 469.654,74 | 2,1 | 9.559,93 | 11,3 | 47.605,54 |
| 2010 12 | 422.049,20 | -39,8 | -278.710,98 | -48,0 | -389.762,03 |
| 2010 11 | 811.811,23 | 907,4 | 731.223,48 | 98,5 | 402.878,10 |
| 2010 10 | 408.933,13 | -32,9 | -200.419,31 | -62,4 | -677.673,57 |
| 2010 9 | 1.086.606,70 | 42,5 | 324.250,63 | 110,8 | 571.050,33 |
| 2010 8 | 515.556,37 | 57,8 | 188.728,45 | -22,4 | -149.022,79 |
| 2010 7 | 664.579,16 | 18,0 | 101.432,27 | 17,2 | 97.391,64 |
| 2010 6 | 567.187,52 | -38,5 | -354.262,52 | 79,0 | 250.344,13 |
| 2010 5 | 316.843,39 | -31,0 | -142.242,08 | -21,6 | -87.523,38 |