| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 360.048,09 | 8.344,2 | 355.784,22 | 104,4 | 183.886,97 |
| 2011 5 | 176.161,12 | -31,0 | -79.139,04 | 288,3 | 130.795,28 |
| 2011 4 | 45.365,84 | -29,0 | -18.490,24 | -21,0 | -12.033,20 |
| 2011 3 | 57.399,04 | -48,1 | -53.171,73 | -35,4 | -31.484,30 |
| 2011 2 | 88.883,34 | 757,2 | 78.514,17 | -47,5 | -80.305,31 |
| 2011 1 | 169.188,65 | 6.882,4 | 166.765,57 | 26,0 | 34.909,82 |
| 2010 12 | 134.278,83 | 303,2 | 100.975,77 | 958,4 | 121.591,93 |
| 2010 11 | 12.686,90 | -65,5 | -24.096,93 | -76,5 | -41.372,85 |
| 2010 10 | 54.059,75 | 630,2 | 46.656,45 | -30,4 | -23.618,22 |
| 2010 9 | 77.677,97 | 8.290,8 | 76.752,22 | 156,1 | 47.343,61 |
| 2010 8 | 30.334,36 | 971,5 | 27.503,23 | -74,0 | -86.486,17 |
| 2010 7 | 116.820,53 | 378,7 | 92.416,05 | 2.639,8 | 112.556,66 |
| 2010 6 | 4.263,87 | -92,7 | -53.847,17 | -98,3 | -251.036,29 |
| 2010 5 | 255.300,16 | 1.554,3 | 239.867,82 | 299,8 | 191.444,08 |