| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 339.014,25 | 8,2 | 25.761,49 | 34,7 | 87.401,06 |
| 2011 4 | 251.613,19 | -21,1 | -67.328,42 | -13,2 | -38.101,92 |
| 2011 3 | 289.715,11 | -0,8 | -2.261,75 | 22,2 | 52.528,67 |
| 2011 2 | 237.186,44 | 11,7 | 24.808,86 | -14,0 | -38.509,91 |
| 2011 1 | 275.696,35 | 3.699,4 | 268.440,00 | -40,5 | -187.383,42 |
| 2010 12 | 463.079,77 | 241,0 | 327.276,05 | 73,0 | 195.439,62 |
| 2010 11 | 267.640,15 | 56,9 | 97.048,23 | 11,7 | 28.064,91 |
| 2010 10 | 239.575,24 | -23,8 | -74.723,50 | -23,0 | -71.465,58 |
| 2010 9 | 311.040,82 | -3,7 | -11.865,56 | 41,0 | 90.491,04 |
| 2010 8 | 220.549,78 | -11,2 | -27.841,17 | -27,2 | -82.558,06 |
| 2010 7 | 303.107,84 | -6,5 | -20.960,02 | -2,0 | -6.205,39 |
| 2010 6 | 309.313,23 | -3,1 | -9.809,24 | -1,3 | -3.939,53 |
| 2010 5 | 313.252,76 | 13,0 | 35.960,50 | -1,8 | -5.688,85 |
| 2010 4 | 318.941,61 | 16,7 | 45.706,78 | 9,2 | 26.964,75 |