| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 327.250,41 | -48,8 | -312.291,27 | -71,9 | -835.815,24 |
| 2011 5 | 1.163.065,65 | 163,7 | 722.069,20 | 196,5 | 770.843,31 |
| 2011 4 | 392.222,34 | 137,0 | 226.748,59 | -35,1 | -212.462,65 |
| 2011 3 | 604.684,99 | -24,9 | -200.253,47 | -2,2 | -13.540,83 |
| 2011 2 | 618.225,82 | 5,8 | 33.587,73 | 46,2 | 195.488,69 |
| 2011 1 | 422.737,13 | 5,3 | 21.295,19 | 23,3 | 79.792,05 |
| 2010 12 | 342.945,08 | -56,2 | -440.345,36 | -87,1 | -2.308.440,23 |
| 2010 11 | 2.651.385,31 | 666,3 | 2.305.375,38 | 646,8 | 2.296.335,39 |
| 2010 10 | 355.049,92 | -70,2 | -837.543,03 | -81,5 | -1.565.312,90 |
| 2010 9 | 1.920.362,82 | 699,8 | 1.680.250,13 | 773,7 | 1.700.570,82 |
| 2010 8 | 219.792,00 | -73,0 | -593.823,63 | -52,7 | -245.234,12 |
| 2010 7 | 465.026,12 | -18,9 | -108.484,29 | -27,3 | -174.515,56 |
| 2010 6 | 639.541,68 | 165,6 | 398.746,52 | 45,0 | 198.545,23 |
| 2010 5 | 440.996,45 | 84,8 | 202.362,51 | 166,5 | 275.522,70 |