| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 409.967,57 | 0,9 | 3.625,31 | -19,0 | -96.171,29 |
| 2011 4 | 506.138,86 | 5,1 | 24.586,33 | -9,0 | -50.272,58 |
| 2011 3 | 556.411,44 | 28,9 | 124.728,23 | -38,2 | -343.884,78 |
| 2011 2 | 900.296,22 | 90,6 | 427.838,58 | 87,4 | 419.882,43 |
| 2011 1 | 480.413,79 | 46,3 | 152.012,37 | 144,9 | 284.238,96 |
| 2010 12 | 196.174,83 | -56,1 | -250.467,09 | -74,8 | -581.744,36 |
| 2010 11 | 777.919,19 | 106,0 | 400.309,28 | -3,5 | -27.914,41 |
| 2010 10 | 805.833,60 | 35,0 | 208.870,83 | 33,8 | 203.740,24 |
| 2010 9 | 602.093,36 | -5,3 | -33.787,80 | -1,2 | -7.466,10 |
| 2010 8 | 609.559,46 | 22,2 | 110.849,08 | -4,1 | -25.914,67 |
| 2010 7 | 635.474,13 | -31,1 | -287.215,59 | 36,2 | 168.997,06 |
| 2010 6 | 466.477,07 | -19,3 | -111.449,61 | 14,8 | 60.134,81 |
| 2010 5 | 406.342,26 | 24,9 | 80.915,59 | -15,6 | -75.210,27 |
| 2010 4 | 481.552,53 | 6,3 | 28.645,08 | 11,6 | 49.869,32 |