| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 493.048,26 | -34,3 | -257.401,79 | -36,0 | -276.816,62 |
| 2011 5 | 769.864,88 | 41,4 | 225.449,54 | 122,1 | 423.169,96 |
| 2011 4 | 346.694,92 | -48,8 | -330.804,80 | -71,8 | -882.693,53 |
| 2011 3 | 1.229.388,45 | 98,4 | 609.837,62 | 190,5 | 806.195,33 |
| 2011 2 | 423.193,12 | 104,3 | 216.031,38 | 14,0 | 51.938,24 |
| 2011 1 | 371.254,88 | 25,9 | 76.363,18 | 11,8 | 39.311,18 |
| 2010 12 | 331.943,70 | -42,0 | -240.355,28 | -63,9 | -587.056,47 |
| 2010 11 | 919.000,17 | 132,6 | 523.899,61 | 72,5 | 386.105,99 |
| 2010 10 | 532.894,18 | -23,5 | -163.652,35 | -30,8 | -237.068,98 |
| 2010 9 | 769.963,16 | 63,1 | 297.848,23 | -5,0 | -40.191,74 |
| 2010 8 | 810.154,90 | 439,0 | 659.833,90 | 49,9 | 269.798,77 |
| 2010 7 | 540.356,13 | -16,6 | -107.329,68 | -28,0 | -210.093,92 |
| 2010 6 | 750.450,05 | -38,3 | -465.501,71 | 37,9 | 206.034,71 |
| 2010 5 | 544.415,34 | -19,3 | -130.117,77 | -19,6 | -133.084,38 |