| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 583.199,16 | 188,2 | 380.847,16 | 211,6 | 396.026,35 |
| 2011 8 | 187.172,81 | -27,6 | -71.431,62 | -12,6 | -27.081,26 |
| 2011 7 | 214.254,07 | -13,1 | -32.393,24 | -17,8 | -46.235,06 |
| 2011 6 | 260.489,13 | -52,0 | -282.542,87 | -62,9 | -442.036,41 |
| 2011 5 | 702.525,54 | 150,1 | 421.587,76 | 104,4 | 358.861,11 |
| 2011 4 | 343.664,43 | -48,2 | -320.243,96 | -24,7 | -112.772,24 |
| 2011 3 | 456.436,67 | -1,0 | -4.748,41 | 39,2 | 128.429,28 |
| 2011 2 | 328.007,39 | 93,5 | 158.533,41 | 12,2 | 35.780,70 |
| 2011 1 | 292.226,69 | 146,6 | 173.723,73 | -44,2 | -231.400,80 |
| 2010 12 | 523.627,49 | 107,9 | 271.811,38 | 174,0 | 332.504,68 |
| 2010 11 | 191.122,81 | -8,0 | -16.551,06 | 79,5 | 84.654,19 |
| 2010 10 | 106.468,62 | -58,7 | -151.086,74 | -47,4 | -95.883,38 |
| 2010 9 | 202.352,00 | 22,3 | 36.880,01 | -21,8 | -56.252,43 |
| 2010 8 | 258.604,43 | 44,7 | 79.875,65 | 4,9 | 11.957,12 |