| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 92.340,11 | -84,6 | -506.384,57 | -13,3 | -14.169,14 |
| 2011 5 | 106.509,25 | -50,8 | -109.744,01 | -85,6 | -632.546,39 |
| 2011 4 | 739.055,64 | 409,4 | 593.966,41 | 44,5 | 227.520,83 |
| 2011 3 | 511.534,81 | 12,2 | 55.795,91 | -53,4 | -586.220,70 |
| 2011 2 | 1.097.755,51 | 160,8 | 676.810,72 | 1.818,7 | 1.040.540,73 |
| 2011 1 | 57.214,78 | -48,2 | -53.321,95 | -67,6 | -119.617,27 |
| 2010 12 | 176.832,05 | -6,1 | -11.470,10 | -9,8 | -19.272,02 |
| 2010 11 | 196.104,07 | -17,3 | -41.003,94 | -32,3 | -93.630,19 |
| 2010 10 | 289.734,26 | 10,2 | 26.702,71 | 90,3 | 137.474,24 |
| 2010 9 | 152.260,02 | -36,0 | -85.758,45 | -57,3 | -204.052,71 |
| 2010 8 | 356.312,73 | 28,8 | 79.725,55 | 14,0 | 43.647,01 |
| 2010 7 | 312.665,72 | -9,0 | -31.022,39 | -47,8 | -286.058,96 |
| 2010 6 | 598.724,68 | 270,1 | 436.931,54 | 176,9 | 382.471,42 |
| 2010 5 | 216.253,26 | -76,7 | -710.816,97 | 49,1 | 71.164,03 |