| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 297.091,40 | 423,8 | 240.376,23 | 427,5 | 240.769,34 |
| 2011 5 | 56.322,06 | -83,3 | -280.228,09 | 81,4 | 25.265,25 |
| 2011 4 | 31.056,81 | -74,3 | -89.884,68 | -90,2 | -285.342,59 |
| 2011 3 | 316.399,40 | 4,9 | 14.772,24 | -55,4 | -392.935,55 |
| 2011 2 | 709.334,95 | 61,7 | 270.734,42 | 567,4 | 603.049,88 |
| 2011 1 | 106.285,07 | 152,2 | 64.142,64 | -26,0 | -37.376,75 |
| 2010 12 | 143.661,82 | -63,7 | -251.608,41 | -71,6 | -362.504,03 |
| 2010 11 | 506.165,85 | -26,3 | -180.319,35 | 64,4 | 198.176,74 |
| 2010 10 | 307.989,11 | 88,5 | 144.619,35 | -53,1 | -348.545,21 |
| 2010 9 | 656.534,32 | 265,2 | 476.755,22 | 18,2 | 101.085,37 |
| 2010 8 | 555.448,95 | 247,2 | 395.461,31 | -43,0 | -419.324,69 |
| 2010 7 | 974.773,64 | 441,5 | 794.758,58 | 1.618,7 | 918.058,47 |
| 2010 6 | 56.715,17 | -56,9 | -74.933,58 | -83,2 | -279.834,98 |
| 2010 5 | 336.550,15 | -76,3 | -1.080.631,35 | 178,3 | 215.608,66 |