| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 372.622,39 | -23,9 | -116.891,00 | 18,8 | 58.984,42 |
| 2011 4 | 313.637,97 | -28,9 | -127.327,30 | -42,6 | -233.040,81 |
| 2011 3 | 546.678,78 | -44,6 | -440.340,74 | 99,0 | 271.975,87 |
| 2011 2 | 274.702,91 | 6,2 | 15.987,25 | -25,6 | -94.457,52 |
| 2011 1 | 369.160,43 | 131,2 | 209.458,04 | 61,3 | 140.284,62 |
| 2010 12 | 228.875,81 | -31,2 | -103.563,78 | -55,6 | -286.394,58 |
| 2010 11 | 515.270,39 | -1,1 | -5.957,17 | 131,6 | 292.782,68 |
| 2010 10 | 222.487,71 | -60,3 | -337.612,21 | -32,9 | -108.984,07 |
| 2010 9 | 331.471,78 | -33,0 | -162.858,05 | -25,7 | -114.817,08 |
| 2010 8 | 446.288,86 | 116,5 | 240.147,92 | 151,4 | 268.728,77 |
| 2010 7 | 177.560,09 | -54,7 | -214.403,67 | -63,7 | -310.989,00 |
| 2010 6 | 488.549,09 | -12,4 | -69.241,69 | -0,2 | -964,30 |
| 2010 5 | 489.513,39 | 80,6 | 218.392,18 | 11,0 | 48.548,12 |
| 2010 4 | 440.965,27 | 40,9 | 128.036,61 | -55,3 | -546.054,25 |