| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 272.708,26 | 6,0 | 15.310,53 | -24,5 | -88.476,60 |
| 2011 4 | 361.184,86 | 0,1 | 399,93 | 1,9 | 6.816,88 |
| 2011 3 | 354.367,98 | 25,9 | 72.990,04 | 22,7 | 65.542,01 |
| 2011 2 | 288.825,97 | -54,2 | -341.231,89 | -3,0 | -8.897,48 |
| 2011 1 | 297.723,45 | 48,9 | 97.826,91 | -45,3 | -246.756,13 |
| 2010 12 | 544.479,58 | 104,1 | 277.738,41 | -30,1 | -234.834,59 |
| 2010 11 | 779.314,17 | 202,7 | 521.841,73 | 3,8 | 28.447,47 |
| 2010 10 | 750.866,70 | 52,7 | 259.013,15 | -4,3 | -33.552,49 |
| 2010 9 | 784.419,19 | 100,6 | 393.327,82 | 184,7 | 508.882,43 |
| 2010 8 | 275.536,76 | -44,1 | -216.912,34 | -42,0 | -199.858,63 |
| 2010 7 | 475.395,39 | -5,2 | -26.081,62 | -16,7 | -95.165,22 |
| 2010 6 | 570.560,61 | 14,1 | 70.339,78 | 121,7 | 313.162,88 |
| 2010 5 | 257.397,73 | 2,1 | 5.253,64 | -28,7 | -103.387,20 |
| 2010 4 | 360.784,93 | -12,4 | -50.967,28 | 28,2 | 79.406,99 |