| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 55.616,31 | -54,4 | -66.426,60 | -62,1 | -91.197,26 |
| 2011 4 | 146.813,57 | -36,1 | -82.823,91 | -52,7 | -163.610,09 |
| 2011 3 | 310.423,66 | 674,7 | 270.353,65 | 48,8 | 101.819,03 |
| 2011 2 | 208.604,63 | 225,2 | 144.458,11 | 237,3 | 146.760,72 |
| 2011 1 | 61.843,91 | 48,0 | 20.066,79 | 9,0 | 5.092,43 |
| 2010 12 | 56.751,48 | -31,0 | -25.471,97 | -41,5 | -40.216,60 |
| 2010 11 | 96.968,08 | 143,1 | 57.081,19 | 901,4 | 87.284,94 |
| 2010 10 | 9.683,14 | 126,0 | 5.398,75 | -75,3 | -29.495,20 |
| 2010 9 | 39.178,34 | 219,9 | 26.931,35 | -16,6 | -7.779,43 |
| 2010 8 | 46.957,77 | 1.047,4 | 42.865,29 | -36,0 | -26.396,80 |
| 2010 7 | 73.354,57 | 14,6 | 9.354,57 | -54,5 | -87.922,59 |
| 2010 6 | 161.277,16 | 766,9 | 142.672,35 | 32,2 | 39.234,25 |
| 2010 5 | 122.042,91 | 6.002,2 | 120.042,91 | -46,9 | -107.594,57 |
| 2010 4 | 229.637,48 | 1.747,0 | 217.204,48 | 473,1 | 189.567,47 |