| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 533.231,97 | 8,1 | 39.927,77 | 39,9 | 151.996,00 |
| 2011 4 | 381.235,97 | 104,0 | 194.362,05 | 4,5 | 16.394,15 |
| 2011 3 | 364.841,82 | 234,4 | 255.725,71 | 3,9 | 13.772,73 |
| 2011 2 | 351.069,09 | 77,9 | 153.753,30 | -35,8 | -195.505,31 |
| 2011 1 | 546.574,40 | 420,9 | 441.643,65 | -1,1 | -6.042,66 |
| 2010 12 | 552.617,06 | -23,2 | -167.294,29 | -14,4 | -93.126,81 |
| 2010 11 | 645.743,87 | -24,9 | -213.643,69 | -30,1 | -278.128,89 |
| 2010 10 | 923.872,76 | 149,2 | 553.085,49 | 21,3 | 161.898,96 |
| 2010 9 | 761.973,80 | 115,5 | 408.364,15 | 54,1 | 267.507,62 |
| 2010 8 | 494.466,18 | 85,1 | 227.343,03 | -8,9 | -47.998,01 |
| 2010 7 | 542.464,19 | 62,4 | 208.466,70 | 35,1 | 141.044,66 |
| 2010 6 | 401.419,53 | -16,3 | -77.904,40 | -18,6 | -91.884,67 |
| 2010 5 | 493.304,20 | 57,0 | 179.132,48 | 164,0 | 306.430,28 |
| 2010 4 | 186.873,92 | -59,6 | -275.125,87 | 71,3 | 77.757,81 |