| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 799.317,63 | -26,8 | -292.803,86 | 8,9 | 65.390,94 |
| 2011 5 | 733.926,69 | -23,4 | -223.990,99 | -51,7 | -785.385,21 |
| 2011 4 | 1.519.311,90 | 286,6 | 1.126.264,26 | 181,9 | 980.269,17 |
| 2011 3 | 539.042,73 | 20,6 | 92.172,92 | 17,2 | 79.105,21 |
| 2011 2 | 459.937,52 | -7,3 | -36.213,51 | 27,7 | 99.825,21 |
| 2011 1 | 360.112,31 | -55,2 | -443.215,75 | -40,2 | -242.068,94 |
| 2010 12 | 602.181,25 | 53,8 | 210.755,02 | 6,8 | 38.197,21 |
| 2010 11 | 563.984,04 | -7,1 | -42.939,86 | -16,2 | -109.303,38 |
| 2010 10 | 673.287,42 | 32,0 | 163.379,54 | 24,3 | 131.559,03 |
| 2010 9 | 541.728,39 | 12,2 | 58.830,35 | 115,7 | 290.628,82 |
| 2010 8 | 251.099,57 | 87,7 | 117.299,78 | -82,4 | -1.176.455,03 |
| 2010 7 | 1.427.554,60 | 291,3 | 1.062.710,53 | 30,7 | 335.433,11 |
| 2010 6 | 1.092.121,49 | 381,9 | 865.503,52 | 14,0 | 134.203,81 |
| 2010 5 | 957.917,68 | 366,2 | 752.441,48 | 143,7 | 564.870,04 |