| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 646.099,60 | 89,2 | 304.559,89 | 30,1 | 149.641,45 |
| 2011 5 | 496.458,15 | 644,5 | 429.778,48 | 8,7 | 39.703,76 |
| 2011 4 | 456.754,39 | 14,2 | 56.848,32 | -18,5 | -103.429,61 |
| 2011 3 | 560.184,00 | 31,8 | 135.187,28 | 16,5 | 79.202,98 |
| 2011 2 | 480.981,02 | 105,4 | 246.770,34 | 33,8 | 121.373,41 |
| 2011 1 | 359.607,61 | 841,7 | 321.419,77 | 103,4 | 182.806,70 |
| 2010 12 | 176.800,91 | 123,9 | 97.832,96 | -49,0 | -169.895,12 |
| 2010 11 | 346.696,03 | 2.111,4 | 331.018,21 | 105,9 | 178.288,79 |
| 2010 10 | 168.407,24 | 137,3 | 97.451,42 | 59,8 | 63.011,68 |
| 2010 9 | 105.395,56 | 186,9 | 68.662,13 | -23,9 | -33.181,02 |
| 2010 8 | 138.576,58 | 417,6 | 111.802,98 | 28,4 | 30.606,37 |
| 2010 7 | 107.970,21 | -74,7 | -318.231,52 | -68,4 | -233.569,50 |
| 2010 6 | 341.539,71 | -42,3 | -250.119,00 | 412,2 | 274.860,04 |
| 2010 5 | 66.679,67 | -82,2 | -307.342,27 | -83,3 | -333.226,40 |