| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 67.601,83 | -94,3 | -1.113.425,44 | -65,0 | -125.334,70 |
| 2011 5 | 192.936,53 | 57,3 | 70.306,07 | -74,4 | -560.021,95 |
| 2011 4 | 752.958,48 | 15,4 | 100.584,72 | -10,8 | -91.124,72 |
| 2011 3 | 844.083,20 | 217,8 | 578.441,66 | 33,4 | 211.477,19 |
| 2011 2 | 632.606,01 | 1.833,4 | 599.886,59 | 99,3 | 315.206,87 |
| 2011 1 | 317.399,14 | 104,1 | 161.862,64 | -26,9 | -116.998,24 |
| 2010 12 | 434.397,38 | 16,9 | 62.861,51 | 49,4 | 143.648,46 |
| 2010 11 | 290.748,92 | 274,8 | 213.179,83 | -69,8 | -672.997,81 |
| 2010 10 | 963.746,73 | 290,9 | 717.179,67 | 2.587,5 | 927.886,79 |
| 2010 9 | 35.859,94 | -93,2 | -488.845,57 | ||
| 2010 8 | 524.705,51 | 1.288,1 | 486.904,04 | 104,8 | 268.439,15 |
| 2010 7 | 256.266,36 | 212,9 | 174.357,36 | -78,3 | -924.760,91 |
| 2010 6 | 1.181.027,27 | 963,6 | 1.069.982,69 | 863,1 | 1.058.396,81 |
| 2010 5 | 122.630,46 | -20,0 | -30.568,93 | -81,2 | -529.743,30 |