| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 47.416,66 | -79,9 | -188.013,72 | -94,4 | -805.145,56 |
| 2011 4 | 852.562,22 | 149,1 | 510.360,42 | 202,9 | 571.103,10 |
| 2011 3 | 281.459,12 | -27,8 | -108.607,04 | 24,1 | 54.642,82 |
| 2011 2 | 226.816,30 | -47,8 | -207.690,90 | -65,9 | -438.687,05 |
| 2011 1 | 665.503,35 | 3.376,0 | 646.357,71 | -8,6 | -62.182,37 |
| 2010 12 | 727.685,72 | 118,6 | 394.743,30 | 225,8 | 504.314,22 |
| 2010 11 | 223.371,50 | 58,5 | 82.448,32 | 5,1 | 10.869,78 |
| 2010 10 | 212.501,72 | -18,2 | -47.182,18 | -24,9 | -70.415,66 |
| 2010 9 | 282.917,38 | 108,0 | 146.874,27 | 327,7 | 216.763,34 |
| 2010 8 | 66.154,04 | -42,7 | -49.386,67 | -37,0 | -38.853,87 |
| 2010 7 | 105.007,91 | -57,7 | -143.283,97 | 146,5 | 62.410,21 |
| 2010 6 | 42.597,70 | -53,9 | -49.827,88 | -81,9 | -192.832,68 |
| 2010 5 | 235.430,38 | 13,0 | 27.017,07 | -31,2 | -106.771,42 |
| 2010 4 | 342.201,80 | 409,0 | 274.967,80 | -12,3 | -47.864,36 |