| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 668.920,83 | 82,0 | 301.357,74 | 26,0 | 137.880,85 |
| 2011 5 | 531.039,98 | -59,0 | -764.058,36 | 27,8 | 115.383,15 |
| 2011 4 | 415.656,83 | 38,6 | 115.672,53 | -37,1 | -244.914,25 |
| 2011 3 | 660.571,08 | 155,1 | 401.594,29 | 65,3 | 261.015,19 |
| 2011 2 | 399.555,89 | 107,6 | 207.088,26 | 6,0 | 22.550,60 |
| 2011 1 | 377.005,29 | 163,3 | 233.843,63 | -20,6 | -98.014,18 |
| 2010 12 | 475.019,47 | 26,8 | 100.302,86 | 21,8 | 85.126,19 |
| 2010 11 | 389.893,28 | 15,7 | 53.017,56 | -22,6 | -114.085,34 |
| 2010 10 | 503.978,62 | -60,5 | -772.950,74 | -10,4 | -58.576,72 |
| 2010 9 | 562.555,34 | 259,6 | 406.099,71 | 33,6 | 141.444,41 |
| 2010 8 | 421.110,93 | 180,8 | 271.146,60 | -57,6 | -572.592,62 |
| 2010 7 | 993.703,55 | 116,7 | 535.202,62 | 170,4 | 626.140,46 |
| 2010 6 | 367.563,09 | -83,2 | -1.825.566,62 | -71,6 | -927.535,25 |
| 2010 5 | 1.295.098,34 | 1.313,8 | 1.203.491,74 | 331,7 | 995.114,04 |