| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 52.983,08 | -63,4 | -91.837,18 | 21.976,3 | 52.743,08 |
| 2011 3 | 240,00 | -99,8 | -114.572,78 | -99,5 | -50.037,79 |
| 2011 2 | 50.277,79 | -25,3 | -17.024,56 | -79,0 | -189.389,79 |
| 2011 1 | 239.667,58 | 435,0 | 194.867,58 | -24,0 | -75.708,84 |
| 2010 12 | 315.376,42 | 122,6 | 173.674,12 | 157,5 | 192.894,45 |
| 2010 11 | 122.481,97 | -30,6 | -54.068,01 | ||
| 2010 10 | 176.549,98 | -8,5 | -16.297,17 | 107,5 | 91.452,39 |
| 2010 9 | 85.097,59 | 4,6 | 3.757,21 | -25,6 | -29.344,59 |
| 2010 8 | 114.442,18 | 1.534,9 | 107.442,18 | -36,8 | -66.756,34 |
| 2010 7 | 181.198,52 | -64,0 | -321.495,29 | 30,1 | 41.885,72 |
| 2010 6 | 139.312,80 | 26,8 | 29.419,83 | 22,4 | 25.502,08 |
| 2010 5 | 113.810,72 | -49,7 | -112.280,08 | -21,4 | -31.009,54 |
| 2010 4 | 144.820,26 | -42,8 | -108.179,67 | 26,1 | 30.007,48 |
| 2010 3 | 114.812,78 | 11,7 | 12.049,38 | 70,6 | 47.510,43 |