| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 8 | 451.297,41 | 27,1 | 96.110,18 | 7,9 | 32.896,72 |
| 2011 7 | 418.400,69 | 49,9 | 139.237,83 | 19,5 | 68.225,43 |
| 2011 6 | 350.175,26 | -0,6 | -2.115,71 | -35,4 | -191.986,77 |
| 2011 5 | 542.162,03 | 73,8 | 230.251,32 | 168,0 | 339.844,73 |
| 2011 4 | 202.317,30 | -45,6 | -169.320,73 | -38,8 | -128.285,39 |
| 2011 3 | 330.602,69 | 9,7 | 29.186,21 | -17,6 | -70.379,82 |
| 2011 2 | 400.982,51 | 9,0 | 32.954,44 | 124,5 | 222.373,81 |
| 2011 1 | 178.608,70 | -46,0 | -152.057,19 | -43,6 | -138.043,10 |
| 2010 12 | 316.651,80 | -17,6 | -67.509,47 | -40,0 | -211.356,91 |
| 2010 11 | 528.008,71 | 13,0 | 60.895,16 | 14,5 | 67.012,87 |
| 2010 10 | 460.995,84 | 29,4 | 104.838,56 | -2,4 | -11.110,26 |
| 2010 9 | 472.106,10 | 65,3 | 186.438,76 | 32,9 | 116.918,87 |
| 2010 8 | 355.187,23 | 100,9 | 178.353,74 | 27,2 | 76.024,37 |
| 2010 7 | 279.162,86 | -21,8 | -77.964,49 | -20,8 | -73.128,11 |