| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 135.739,81 | -17,4 | -28.609,46 | -37,6 | -81.604,17 |
| 2011 5 | 217.343,98 | 26,9 | 46.115,90 | 85,2 | 99.958,24 |
| 2011 4 | 117.385,74 | -8,7 | -11.118,71 | 19,9 | 19.490,79 |
| 2011 3 | 97.894,95 | -29,6 | -41.072,95 | -28,9 | -39.865,75 |
| 2011 2 | 137.760,70 | -23,5 | -42.249,25 | 7,9 | 10.052,18 |
| 2011 1 | 127.708,52 | 45,9 | 40.202,23 | 34,2 | 32.540,54 |
| 2010 12 | 95.167,98 | 29,2 | 21.510,26 | -51,3 | -100.277,23 |
| 2010 11 | 195.445,21 | 45,3 | 60.959,94 | 286,1 | 144.820,62 |
| 2010 10 | 50.624,59 | -22,4 | -14.587,20 | -45,9 | -42.947,90 |
| 2010 9 | 93.572,49 | 4,6 | 4.099,05 | -5,8 | -5.769,54 |
| 2010 8 | 99.342,03 | -52,3 | -108.818,92 | 14,2 | 12.372,53 |
| 2010 7 | 86.969,50 | -36,9 | -50.814,17 | -47,1 | -77.379,77 |
| 2010 6 | 164.349,27 | 129,0 | 92.569,67 | -4,0 | -6.878,81 |
| 2010 5 | 171.228,08 | 481,3 | 141.770,36 | 33,3 | 42.723,63 |