| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 537.506,12 | 230,7 | 374.972,52 | 87,2 | 250.349,82 |
| 2011 4 | 287.156,30 | 258,7 | 207.101,18 | -64,1 | -511.573,36 |
| 2011 3 | 798.729,66 | 650,2 | 692.253,94 | 193,5 | 526.551,26 |
| 2011 2 | 272.178,40 | 237,2 | 191.456,94 | -4,2 | -12.026,65 |
| 2011 1 | 284.205,05 | 280,9 | 209.595,50 | 54,6 | 100.308,16 |
| 2010 12 | 183.896,89 | 148,0 | 109.749,54 | 6,5 | 11.256,74 |
| 2010 11 | 172.640,15 | 160,5 | 106.371,06 | 30,2 | 40.013,73 |
| 2010 10 | 132.626,42 | 103,4 | 67.416,18 | -62,8 | -224.246,96 |
| 2010 9 | 356.873,38 | 151,0 | 214.667,29 | -12,2 | -49.558,09 |
| 2010 8 | 406.431,47 | 106,1 | 209.223,51 | 28,6 | 90.433,17 |
| 2010 7 | 315.998,30 | 22,3 | 57.679,31 | 31,6 | 75.811,86 |
| 2010 6 | 240.186,44 | -42,5 | -177.264,56 | 47,8 | 77.652,84 |
| 2010 5 | 162.533,60 | -34,3 | -84.827,88 | 103,0 | 82.478,48 |
| 2010 4 | 80.055,12 | -54,5 | -95.681,15 | -24,8 | -26.420,60 |