| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 574.964,92 | 25,0 | 114.930,39 | -33,7 | -291.662,17 |
| 2011 5 | 866.627,09 | 279,9 | 638.474,35 | 322,3 | 661.412,34 |
| 2011 4 | 205.214,75 | 50,0 | 68.408,45 | -42,2 | -149.710,16 |
| 2011 3 | 354.924,91 | 320,2 | 270.454,80 | 148,2 | 211.933,57 |
| 2011 2 | 142.991,34 | 72,1 | 59.898,84 | 50,9 | 48.244,55 |
| 2011 1 | 94.746,79 | -10,3 | -10.880,07 | -62,6 | -158.469,15 |
| 2010 12 | 253.215,94 | 35,1 | 65.721,52 | 12,3 | 27.786,04 |
| 2010 11 | 225.429,90 | 271,0 | 164.673,41 | -20,4 | -57.626,47 |
| 2010 10 | 283.056,37 | -11,8 | -37.928,01 | -56,7 | -370.021,46 |
| 2010 9 | 653.077,83 | 52,9 | 225.923,98 | -38,0 | -400.702,27 |
| 2010 8 | 1.053.780,10 | 110,2 | 552.452,98 | -25,2 | -354.944,69 |
| 2010 7 | 1.408.724,79 | 86,0 | 651.233,36 | 206,2 | 948.690,26 |
| 2010 6 | 460.034,53 | -7,3 | -36.385,32 | 101,6 | 231.881,79 |
| 2010 5 | 228.152,74 | -2,0 | -4.635,31 | 66,8 | 91.346,44 |