| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 988.669,36 | 135,2 | 568.231,65 | -42,7 | -735.375,39 |
| 2011 5 | 1.724.044,75 | 226,5 | 1.195.927,69 | 119,0 | 936.927,17 |
| 2011 4 | 787.117,58 | 31,4 | 188.066,06 | 37,0 | 212.455,00 |
| 2011 3 | 574.662,58 | -1,3 | -7.653,83 | -34,4 | -301.670,36 |
| 2011 2 | 876.332,94 | 30,7 | 205.814,80 | 86,9 | 407.486,59 |
| 2011 1 | 468.846,35 | 96,0 | 229.591,47 | 143,3 | 276.160,95 |
| 2010 12 | 192.685,40 | -63,5 | -335.087,80 | -37,9 | -117.497,46 |
| 2010 11 | 310.182,86 | -54,5 | -371.195,49 | -15,7 | -57.875,61 |
| 2010 10 | 368.058,47 | -52,8 | -410.820,64 | -39,2 | -237.572,48 |
| 2010 9 | 605.630,95 | 9,5 | 52.305,96 | 62,6 | 233.235,17 |
| 2010 8 | 372.395,78 | 32,5 | 91.381,72 | -56,6 | -485.401,91 |
| 2010 7 | 857.797,69 | 80,8 | 383.404,01 | 104,0 | 437.359,98 |
| 2010 6 | 420.437,71 | -28,3 | -165.716,52 | -20,4 | -107.679,35 |
| 2010 5 | 528.117,06 | -7,6 | -43.484,04 | -11,8 | -70.934,46 |