| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 913.686,36 | 270,8 | 667.294,39 | -41,5 | -648.247,90 |
| 2011 4 | 1.561.934,26 | 760,1 | 1.380.344,23 | 27,6 | 337.997,69 |
| 2011 3 | 1.223.936,57 | 512,2 | 1.024.026,64 | 15,0 | 159.860,24 |
| 2011 2 | 1.064.076,33 | 970,0 | 964.628,46 | 100,4 | 533.103,58 |
| 2011 1 | 530.972,75 | 354,4 | 414.116,84 | 185,1 | 344.716,57 |
| 2010 12 | 186.256,18 | -23,6 | -57.646,20 | 44,3 | 57.206,66 |
| 2010 11 | 129.049,52 | -76,6 | -422.443,43 | -63,0 | -220.118,18 |
| 2010 10 | 349.167,70 | -53,0 | -393.692,12 | -31,0 | -157.032,68 |
| 2010 9 | 506.200,38 | 58,6 | 186.936,94 | 31,2 | 120.365,69 |
| 2010 8 | 385.834,69 | 11,4 | 39.549,07 | -20,3 | -98.194,37 |
| 2010 7 | 484.029,06 | 11,4 | 49.567,53 | 145,8 | 287.098,54 |
| 2010 6 | 196.930,52 | 112,8 | 104.376,98 | -20,1 | -49.461,45 |
| 2010 5 | 246.391,97 | 90,6 | 117.120,93 | 35,7 | 64.801,94 |
| 2010 4 | 181.590,03 | 33,1 | 45.195,38 | -9,2 | -18.319,90 |