| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 518.718,03 | 757,4 | 458.218,96 | 16,6 | 73.750,52 |
| 2011 5 | 444.967,51 | 561,0 | 377.653,58 | 88,0 | 208.240,49 |
| 2011 4 | 236.727,02 | -12,4 | -33.457,63 | 34,8 | 61.144,48 |
| 2011 3 | 175.582,54 | 60,0 | 65.836,53 | -94,6 | -3.050.147,55 |
| 2011 2 | 3.225.730,09 | 8.857,8 | 3.189.719,89 | 717,7 | 2.831.250,86 |
| 2011 1 | 394.479,23 | 797,2 | 350.510,09 | 71,9 | 165.044,45 |
| 2010 12 | 229.434,78 | 529,5 | 192.986,60 | 71,3 | 95.526,29 |
| 2010 11 | 133.908,49 | -66,2 | -262.456,54 | -48,6 | -126.503,00 |
| 2010 10 | 260.411,49 | 27,1 | 55.508,56 | 93,0 | 125.467,46 |
| 2010 9 | 134.944,03 | -99,7 | -44.576.497,43 | -0,3 | -430,29 |
| 2010 8 | 135.374,32 | -65,0 | -251.842,91 | -86,0 | -830.547,95 |
| 2010 7 | 965.922,27 | 306,7 | 728.431,09 | 1.496,6 | 905.423,20 |
| 2010 6 | 60.499,07 | -49,1 | -58.393,12 | -10,1 | -6.814,86 |
| 2010 5 | 67.313,93 | 72,2 | 28.212,97 | -75,1 | -202.870,72 |