| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 617.704,24 | 71,4 | 257.201,48 | 38,5 | 171.821,17 |
| 2011 3 | 445.883,07 | 67,0 | 178.917,38 | 113,4 | 236.921,12 |
| 2011 2 | 208.961,95 | -3,3 | -7.091,08 | -21,5 | -57.101,47 |
| 2011 1 | 266.063,42 | 19,3 | 43.035,87 | -29,9 | -113.599,73 |
| 2010 12 | 379.663,15 | 55,6 | 135.605,59 | 2.006,6 | 361.640,19 |
| 2010 11 | 18.022,96 | -89,6 | -155.255,72 | -97,4 | -685.584,58 |
| 2010 10 | 703.607,54 | 323,8 | 537.567,83 | 84,4 | 322.061,17 |
| 2010 9 | 381.546,37 | -25,3 | -129.496,99 | -47,2 | -341.473,57 |
| 2010 8 | 723.019,94 | 118,8 | 392.521,70 | 23,3 | 136.474,46 |
| 2010 7 | 586.545,48 | 343,0 | 454.151,11 | 56,3 | 211.263,39 |
| 2010 6 | 375.282,09 | -45,0 | -307.512,80 | -5,6 | -22.258,65 |
| 2010 5 | 397.540,74 | 186,4 | 258.741,10 | 10,3 | 37.037,98 |
| 2010 4 | 360.502,76 | 139,7 | 210.086,63 | 35,0 | 93.537,07 |
| 2010 3 | 266.965,69 | -73,5 | -740.590,11 | 23,6 | 50.912,66 |