| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 607.830,55 | -22,9 | -180.700,59 | -48,3 | -567.974,97 |
| 2011 5 | 1.175.805,52 | 59,8 | 440.060,10 | 0,2 | 2.004,91 |
| 2011 4 | 1.173.800,61 | 44,5 | 361.702,02 | 49,0 | 386.125,50 |
| 2011 3 | 787.675,11 | 62,0 | 301.404,38 | 15,8 | 107.692,40 |
| 2011 2 | 679.982,71 | -1,5 | -10.098,69 | 37,4 | 184.987,17 |
| 2011 1 | 494.995,54 | -45,8 | -418.184,24 | -33,0 | -243.721,16 |
| 2010 12 | 738.716,70 | -5,6 | -43.436,59 | -10,4 | -86.032,19 |
| 2010 11 | 824.748,89 | 20,1 | 137.913,56 | -11,8 | -109.873,85 |
| 2010 10 | 934.622,74 | 36,5 | 249.956,68 | -30,0 | -400.412,65 |
| 2010 9 | 1.335.035,39 | 53,6 | 465.662,07 | -21,9 | -373.847,01 |
| 2010 8 | 1.708.882,40 | 211,2 | 1.159.766,53 | 323,8 | 1.305.649,81 |
| 2010 7 | 403.232,59 | -72,7 | -1.074.167,54 | -48,9 | -385.298,55 |
| 2010 6 | 788.531,14 | 6,0 | 44.433,62 | 7,2 | 52.785,72 |
| 2010 5 | 735.745,42 | 1,4 | 10.382,70 | -9,4 | -76.353,17 |