| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 383.775,66 | 32,5 | 94.117,10 | 55,0 | 136.157,28 |
| 2011 5 | 247.618,38 | -38,0 | -151.615,30 | -21,6 | -68.283,90 |
| 2011 4 | 315.902,28 | -13,6 | -49.728,21 | 112,9 | 167.531,34 |
| 2011 3 | 148.370,94 | -41,3 | -104.251,60 | -14,8 | -25.683,12 |
| 2011 2 | 174.054,06 | -45,2 | -143.527,62 | -41,1 | -121.385,26 |
| 2011 1 | 295.439,32 | 49,2 | 97.451,96 | 108,6 | 153.789,44 |
| 2010 12 | 141.649,88 | -20,2 | -35.739,25 | -67,3 | -291.304,83 |
| 2010 11 | 432.954,71 | 141,7 | 253.817,69 | 58,3 | 159.424,39 |
| 2010 10 | 273.530,32 | -2,8 | -7.980,45 | -34,0 | -140.649,66 |
| 2010 9 | 414.179,98 | -1,8 | -7.512,67 | 78,2 | 181.687,48 |
| 2010 8 | 232.492,50 | 17,7 | 34.937,24 | -27,8 | -89.570,65 |
| 2010 7 | 322.063,15 | -25,5 | -109.981,03 | 11,2 | 32.404,59 |
| 2010 6 | 289.658,56 | -10,9 | -35.235,13 | -27,5 | -109.575,12 |
| 2010 5 | 399.233,68 | 35,1 | 103.807,06 | 9,2 | 33.603,19 |