| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 656.115,56 | 75,0 | 281.149,87 | 5,0 | 31.258,06 |
| 2011 5 | 624.857,50 | 149,1 | 374.049,40 | -20,5 | -160.738,12 |
| 2011 4 | 785.595,62 | 268,0 | 572.134,96 | 29,2 | 177.696,48 |
| 2011 3 | 607.899,14 | 623,4 | 523.861,07 | -57,4 | -817.648,30 |
| 2011 2 | 1.425.547,44 | 216,6 | 975.282,42 | 411,2 | 1.146.674,83 |
| 2011 1 | 278.872,61 | 47,9 | 90.331,50 | -66,7 | -559.655,35 |
| 2010 12 | 838.527,96 | 100,3 | 419.879,01 | 374,0 | 661.608,98 |
| 2010 11 | 176.918,98 | -48,9 | -169.111,38 | -75,2 | -537.195,85 |
| 2010 10 | 714.114,83 | 55,6 | 255.088,43 | 32,2 | 174.054,50 |
| 2010 9 | 540.060,33 | -75,9 | -1.701.076,34 | 55,3 | 192.399,61 |
| 2010 8 | 347.660,72 | 94,0 | 168.424,91 | -48,6 | -328.236,38 |
| 2010 7 | 675.897,10 | 273,1 | 494.756,29 | 80,3 | 300.931,41 |
| 2010 6 | 374.965,69 | 246,0 | 266.600,54 | 49,5 | 124.157,59 |
| 2010 5 | 250.808,10 | -55,5 | -312.698,09 | 17,5 | 37.347,44 |