| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 688.627,51 | 30,1 | 159.271,18 | 3,5 | 23.240,69 |
| 2011 5 | 665.386,82 | 147,5 | 396.565,44 | -7,9 | -57.403,73 |
| 2011 4 | 722.790,55 | 42,8 | 216.711,13 | -17,0 | -148.224,59 |
| 2011 3 | 871.015,14 | 156,2 | 530.995,34 | 57,1 | 316.639,35 |
| 2011 2 | 554.375,79 | 125,7 | 308.730,98 | -24,8 | -182.640,94 |
| 2011 1 | 737.016,73 | 236,6 | 518.074,68 | 94,8 | 358.585,83 |
| 2010 12 | 378.430,90 | 31,6 | 90.838,17 | -65,2 | -707.343,44 |
| 2010 11 | 1.085.774,34 | 97,1 | 534.905,14 | 7,6 | 76.335,14 |
| 2010 10 | 1.009.439,20 | 53,5 | 351.874,86 | 2,9 | 28.409,57 |
| 2010 9 | 981.029,63 | 87,0 | 456.521,67 | 192,5 | 645.662,42 |
| 2010 8 | 335.367,21 | 20,2 | 56.328,09 | -58,3 | -468.930,12 |
| 2010 7 | 804.297,33 | 24,7 | 159.180,84 | 51,9 | 274.941,00 |
| 2010 6 | 529.356,33 | -10,3 | -60.863,04 | 96,9 | 260.534,95 |
| 2010 5 | 268.821,38 | -56,0 | -341.839,10 | -46,9 | -237.258,04 |