| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 169.048,15 | 40,2 | 48.493,51 | -80,4 | -691.786,71 |
| 2011 4 | 860.834,86 | -46,5 | -748.958,69 | 950,4 | 778.884,83 |
| 2011 3 | 81.950,03 | -8,2 | -7.321,82 | -61,7 | -132.261,55 |
| 2011 2 | 214.211,58 | 185,2 | 139.093,14 | 185,4 | 139.151,19 |
| 2011 1 | 75.060,39 | -61,8 | -121.160,57 | -38,6 | -47.151,19 |
| 2010 12 | 122.211,58 | 202,4 | 81.802,68 | -28,3 | -48.110,09 |
| 2010 11 | 170.321,67 | 11,0 | 16.864,38 | -19,5 | -41.189,68 |
| 2010 10 | 211.511,35 | -40,5 | -143.676,16 | 130,2 | 119.616,49 |
| 2010 9 | 91.894,86 | -38,9 | -58.501,78 | -67,2 | -188.618,74 |
| 2010 8 | 280.513,60 | 1.906,3 | 266.532,10 | 128,4 | 157.705,84 |
| 2010 7 | 122.807,76 | -36,5 | -70.654,24 | -32,0 | -57.768,41 |
| 2010 6 | 180.576,17 | 66,2 | 71.951,31 | 49,8 | 60.021,53 |
| 2010 5 | 120.554,64 | -69,7 | -277.591,72 | -92,5 | -1.489.238,91 |
| 2010 4 | 1.609.793,55 | 376,1 | 1.271.665,21 | 1.703,3 | 1.520.521,70 |