| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 302.306,75 | 10,0 | 27.504,30 | -6,2 | -19.919,12 |
| 2011 8 | 322.225,87 | -16,4 | -63.276,73 | -36,9 | -188.123,72 |
| 2011 7 | 510.349,59 | 87,3 | 237.821,89 | 111,2 | 268.651,93 |
| 2011 6 | 241.697,66 | 24,0 | 46.727,33 | -1,0 | -2.413,12 |
| 2011 5 | 244.110,78 | 49,6 | 80.884,36 | -34,4 | -127.768,94 |
| 2011 4 | 371.879,72 | 290,4 | 276.626,63 | 10,3 | 34.593,58 |
| 2011 3 | 337.286,14 | 2,1 | 6.866,92 | -17,0 | -69.238,43 |
| 2011 2 | 406.524,57 | 108,1 | 211.149,65 | 49,4 | 134.376,74 |
| 2011 1 | 272.147,83 | 436,6 | 221.426,40 | -30,4 | -118.620,60 |
| 2010 12 | 390.768,43 | 81,9 | 175.993,69 | 29,1 | 87.974,94 |
| 2010 11 | 302.793,49 | -15,6 | -55.831,48 | -34,4 | -158.732,18 |
| 2010 10 | 461.525,67 | 35,3 | 120.315,04 | 68,0 | 186.723,22 |
| 2010 9 | 274.802,45 | -26,2 | -97.388,59 | -28,7 | -110.700,15 |
| 2010 8 | 385.502,60 | -46,4 | -334.233,49 | 41,5 | 112.974,90 |