| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 924.472,81 | 214,5 | 630.494,61 | 141,8 | 542.076,22 |
| 2011 4 | 382.396,59 | 13,3 | 44.742,30 | 5,0 | 18.331,99 |
| 2011 3 | 364.064,60 | 54,8 | 128.897,01 | 108,8 | 189.728,79 |
| 2011 2 | 174.335,81 | -36,0 | -98.161,27 | -33,5 | -87.997,72 |
| 2011 1 | 262.333,53 | -7,9 | -22.623,57 | -41,0 | -182.380,39 |
| 2010 12 | 444.713,92 | 1,7 | 7.571,94 | -8,1 | -38.980,68 |
| 2010 11 | 483.694,60 | 27,4 | 103.989,14 | 12,7 | 54.331,02 |
| 2010 10 | 429.363,58 | 36,6 | 114.985,04 | 24,9 | 85.717,84 |
| 2010 9 | 343.645,74 | 22,6 | 63.272,39 | 105,4 | 176.311,43 |
| 2010 8 | 167.334,31 | -22,5 | -48.570,79 | -14,1 | -27.406,92 |
| 2010 7 | 194.741,23 | -21,1 | -52.199,00 | -17,0 | -39.732,11 |
| 2010 6 | 234.473,34 | -19,6 | -57.178,70 | -20,2 | -59.504,86 |
| 2010 5 | 293.978,20 | 18,2 | 45.278,04 | -12,9 | -43.676,09 |
| 2010 4 | 337.654,29 | 24,1 | 65.550,63 | 43,6 | 102.486,70 |