| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 134.156,74 | -63,8 | -236.264,67 | -83,0 | -655.682,54 |
| 2011 5 | 789.839,28 | 175,5 | 503.150,37 | 271,7 | 577.340,70 |
| 2011 4 | 212.498,58 | -11,2 | -26.844,21 | -46,8 | -187.037,23 |
| 2011 3 | 399.535,81 | 34,7 | 102.826,48 | 16,3 | 55.882,65 |
| 2011 2 | 343.653,16 | -3,6 | -12.767,46 | 42,7 | 102.845,59 |
| 2011 1 | 240.807,57 | -18,9 | -56.014,08 | -51,6 | -256.626,70 |
| 2010 12 | 497.434,27 | 128,2 | 279.461,72 | 240,0 | 351.136,95 |
| 2010 11 | 146.297,32 | -35,4 | -80.216,80 | -67,1 | -298.265,99 |
| 2010 10 | 444.563,31 | 30,7 | 104.459,95 | 52,7 | 153.432,65 |
| 2010 9 | 291.130,66 | -4,7 | -14.414,03 | -78,2 | -1.046.340,45 |
| 2010 8 | 1.337.471,11 | 198,0 | 888.689,13 | 463,6 | 1.100.147,34 |
| 2010 7 | 237.323,77 | -52,0 | -257.059,68 | -35,9 | -133.097,64 |
| 2010 6 | 370.421,41 | 70,6 | 153.284,18 | 29,2 | 83.732,50 |
| 2010 5 | 286.688,91 | -10,5 | -33.609,25 | 19,8 | 47.346,12 |