| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 274.462,23 | 70,0 | 112.983,44 | 24.275,0 | 273.336,23 |
| 2011 5 | 1.126,00 | -99,9 | -1.056.588,48 | -99,4 | -177.321,50 |
| 2011 4 | 178.447,50 | 11,5 | 18.467,95 | -49,0 | -171.681,40 |
| 2011 3 | 350.128,90 | 104,7 | 179.063,02 | 29,4 | 79.606,01 |
| 2011 2 | 270.522,89 | 142,4 | 158.896,04 | 28,7 | 60.376,03 |
| 2011 1 | 210.146,86 | 127,3 | 117.699,08 | 137,5 | 121.668,75 |
| 2010 12 | 88.478,11 | -28,5 | -35.257,14 | -32,2 | -41.921,56 |
| 2010 11 | 130.399,67 | 15,1 | 17.112,70 | -21,2 | -35.010,85 |
| 2010 10 | 165.410,52 | 126,7 | 92.429,11 | 118,4 | 89.685,52 |
| 2010 9 | 75.725,00 | -72,0 | -194.686,93 | 1,3 | 1.003,69 |
| 2010 8 | 74.721,31 | -57,2 | -99.971,90 | 9,7 | 6.607,65 |
| 2010 7 | 68.113,66 | 55,3 | 24.248,40 | -57,8 | -93.365,13 |
| 2010 6 | 161.478,79 | 78,3 | 70.916,16 | -84,7 | -896.235,69 |
| 2010 5 | 1.057.714,48 | 486,0 | 877.216,22 | 561,2 | 897.734,93 |