| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 264.342,02 | 654,0 | 229.282,79 | -77,3 | -902.038,53 |
| 2011 4 | 1.166.380,55 | 4.073,3 | 1.138.431,92 | 743,2 | 1.028.054,16 |
| 2011 3 | 138.326,39 | -78,6 | -506.668,23 | 56,4 | 49.875,92 |
| 2011 2 | 88.450,47 | 125,3 | 49.185,72 | 161,2 | 54.583,88 |
| 2011 1 | 33.866,59 | 5,5 | 1.777,84 | -80,4 | -139.265,12 |
| 2010 12 | 173.131,71 | 66,7 | 69.246,38 | 133,5 | 98.969,31 |
| 2010 11 | 74.162,40 | 111,7 | 39.123,01 | -8,1 | -6.527,42 |
| 2010 10 | 80.689,82 | 13,3 | 9.491,87 | -33,5 | -40.601,18 |
| 2010 9 | 121.291,00 | 147,0 | 72.182,44 | 153,1 | 73.371,99 |
| 2010 8 | 47.919,01 | 8,7 | 3.832,29 | -41,6 | -34.114,70 |
| 2010 7 | 82.033,71 | 71,1 | 34.100,32 | -1,5 | -1.241,28 |
| 2010 6 | 83.274,99 | 17,3 | 12.292,57 | 137,5 | 48.215,76 |
| 2010 5 | 35.059,23 | 141,6 | 20.545,32 | 25,4 | 7.110,60 |
| 2010 4 | 27.948,63 | -72,3 | -73.104,90 | -95,7 | -617.045,99 |