| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 229.599,15 | 185,7 | 149.242,93 | -10,4 | -26.628,24 |
| 2011 4 | 256.227,39 | 72,0 | 107.239,77 | -44,0 | -201.599,48 |
| 2011 3 | 457.826,87 | 129,1 | 257.988,16 | 265,1 | 332.413,73 |
| 2011 2 | 125.413,14 | 20,9 | 21.696,48 | 35,1 | 32.599,62 |
| 2011 1 | 92.813,52 | -59,8 | -137.936,98 | 115,1 | 49.664,01 |
| 2010 12 | 43.149,51 | -64,2 | -77.201,51 | -30,2 | -18.649,17 |
| 2010 11 | 61.798,68 | -65,8 | -118.972,75 | 70,8 | 25.614,23 |
| 2010 10 | 36.184,45 | -93,0 | -477.912,31 | -52,2 | -39.478,65 |
| 2010 9 | 75.663,10 | -69,5 | -172.701,22 | 5,5 | 3.974,46 |
| 2010 8 | 71.688,64 | -75,2 | -217.224,54 | -26,0 | -25.143,60 |
| 2010 7 | 96.832,24 | 53,9 | 33.900,11 | -10,1 | -10.814,04 |
| 2010 6 | 107.646,28 | -38,0 | -66.038,51 | 34,0 | 27.290,06 |
| 2010 5 | 80.356,22 | -81,7 | -358.189,79 | -46,1 | -68.631,40 |
| 2010 4 | 148.987,62 | -52,5 | -164.385,51 | -25,5 | -50.851,09 |