| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 820.099,14 | -30,5 | -360.477,84 | 39,2 | 230.999,27 |
| 2011 8 | 589.099,87 | 3,8 | 21.365,21 | 18,6 | 92.301,53 |
| 2011 7 | 496.798,34 | 96,0 | 243.333,74 | -3,7 | -19.315,46 |
| 2011 6 | 516.113,80 | 63,1 | 199.638,89 | -26,2 | -182.807,96 |
| 2011 5 | 698.921,76 | 427,8 | 566.503,95 | -25,6 | -240.905,33 |
| 2011 4 | 939.827,09 | 830,6 | 838.835,96 | -27,0 | -347.058,29 |
| 2011 3 | 1.286.885,38 | 774,2 | 1.139.681,35 | 43,7 | 391.535,12 |
| 2011 2 | 895.350,26 | 345,9 | 694.566,55 | 150,7 | 538.248,29 |
| 2011 1 | 357.101,97 | 316,5 | 271.363,46 | 11,0 | 35.500,82 |
| 2010 12 | 321.601,15 | 464,2 | 264.604,12 | -34,5 | -169.675,03 |
| 2010 11 | 491.276,18 | 274,3 | 360.007,27 | -59,5 | -721.177,46 |
| 2010 10 | 1.212.453,64 | 235,4 | 850.923,43 | 2,7 | 31.876,66 |
| 2010 9 | 1.180.576,98 | 35,4 | 308.775,10 | 108,0 | 612.842,32 |
| 2010 8 | 567.734,66 | 893,1 | 510.564,16 | 124,0 | 314.270,06 |