| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 307.410,78 | 35,8 | 80.990,03 | 26,2 | 63.768,08 |
| 2011 8 | 243.642,70 | -62,2 | -401.680,72 | -24,7 | -80.045,51 |
| 2011 7 | 323.688,21 | -66,6 | -644.295,53 | -67,5 | -671.024,06 |
| 2011 6 | 994.712,27 | -23,5 | -304.672,20 | 229,2 | 692.570,30 |
| 2011 5 | 302.141,97 | -14,2 | -49.857,73 | 52,0 | 103.300,19 |
| 2011 4 | 198.841,78 | -74,0 | -567.141,20 | -0,8 | -1.667,38 |
| 2011 3 | 200.509,16 | -26,0 | -70.432,61 | -44,6 | -161.608,32 |
| 2011 2 | 362.117,48 | 16.114,0 | 359.884,11 | 223,7 | 250.258,33 |
| 2011 1 | 111.859,15 | -42,7 | -83.373,33 | -83,9 | -583.396,22 |
| 2010 12 | 695.255,37 | -16,3 | -135.731,01 | -0,4 | -3.106,45 |
| 2010 11 | 698.361,82 | 76,4 | 302.389,03 | 34,6 | 179.366,99 |
| 2010 10 | 518.994,83 | 32,8 | 128.316,80 | 129,2 | 292.574,08 |
| 2010 9 | 226.420,75 | -47,2 | -202.454,29 | -64,9 | -418.902,67 |
| 2010 8 | 645.323,42 | 182,0 | 416.512,14 | -33,3 | -322.660,32 |