| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 672.901,48 | 21,7 | 119.978,97 | -41,9 | -484.967,48 |
| 2011 4 | 1.157.868,96 | 140,8 | 677.019,65 | 199,0 | 770.653,82 |
| 2011 3 | 387.215,14 | 15,6 | 52.346,73 | -23,1 | -116.142,86 |
| 2011 2 | 503.358,00 | -35,5 | -276.717,32 | ||
| 2011 1 | 780.075,32 | 137,9 | 452.234,06 | -6,6 | -55.001,90 |
| 2010 12 | 835.077,22 | 285,2 | 618.298,85 | 69,6 | 342.593,70 |
| 2010 11 | 492.483,52 | 37,9 | 135.428,21 | 67,0 | 197.568,94 |
| 2010 10 | 294.914,58 | -13,0 | -44.198,88 | -54,3 | -350.901,39 |
| 2010 9 | 645.815,97 | 484,7 | 535.358,66 | -12,6 | -92.785,99 |
| 2010 8 | 738.601,96 | 197,5 | 490.355,77 | 4,8 | 34.075,47 |
| 2010 7 | 704.526,49 | 31,3 | 167.830,55 | -1,0 | -6.766,98 |
| 2010 6 | 711.293,47 | 8,8 | 57.762,78 | 28,6 | 158.370,96 |
| 2010 5 | 552.922,51 | -24,4 | -178.368,75 | 15,0 | 72.073,20 |
| 2010 4 | 480.849,31 | 4,1 | 19.066,37 | 43,6 | 145.980,90 |