| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 491.117,99 | 5,9 | 27.538,74 | -32,0 | -231.224,93 |
| 2011 8 | 722.342,92 | 96,9 | 355.420,11 | -14,5 | -122.672,56 |
| 2011 7 | 845.015,48 | 8,6 | 66.653,40 | 77,9 | 370.000,53 |
| 2011 6 | 475.014,95 | -27,2 | -177.692,19 | -34,7 | -252.226,76 |
| 2011 5 | 727.241,71 | -11,7 | -96.372,73 | -41,1 | -506.322,40 |
| 2011 4 | 1.233.564,11 | 149,6 | 739.283,81 | 107,0 | 637.553,02 |
| 2011 3 | 596.011,09 | 40,0 | 170.188,87 | -19,6 | -144.864,60 |
| 2011 2 | 740.875,69 | 18,9 | 117.692,46 | 63,8 | 288.610,95 |
| 2011 1 | 452.264,74 | 188,3 | 295.393,90 | 35,3 | 117.889,42 |
| 2010 12 | 334.375,32 | 221,0 | 230.218,46 | -48,8 | -319.171,20 |
| 2010 11 | 653.546,52 | 138,3 | 379.342,74 | 30,3 | 151.843,39 |
| 2010 10 | 501.703,13 | 43,5 | 151.966,94 | 8,2 | 38.123,88 |
| 2010 9 | 463.579,25 | 22,7 | 85.616,25 | 26,3 | 96.656,44 |
| 2010 8 | 366.922,81 | 83,1 | 166.514,17 | -52,9 | -411.439,27 |