| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 755.954,57 | 137,0 | 436.956,42 | -19,4 | -182.413,06 |
| 2011 5 | 938.367,63 | 206,3 | 631.970,02 | 104,8 | 480.159,40 |
| 2011 4 | 458.208,23 | 9,2 | 38.751,80 | -54,1 | -539.799,13 |
| 2011 3 | 998.007,36 | 36,5 | 267.010,22 | 114,7 | 533.203,39 |
| 2011 2 | 464.803,97 | -67,6 | -969.644,24 | -28,5 | -185.461,93 |
| 2011 1 | 650.265,90 | -19,6 | -158.721,86 | -62,6 | -1.087.833,81 |
| 2010 12 | 1.738.099,71 | 211,1 | 1.179.478,95 | 96,8 | 855.093,86 |
| 2010 11 | 883.005,85 | 137,8 | 511.656,40 | 47,8 | 285.371,84 |
| 2010 10 | 597.634,01 | -38,2 | -368.861,13 | -36,6 | -345.149,40 |
| 2010 9 | 942.783,41 | -25,7 | -325.540,53 | -26,9 | -347.114,21 |
| 2010 8 | 1.289.897,62 | 27,6 | 279.104,67 | 146,5 | 766.599,52 |
| 2010 7 | 523.298,10 | -25,8 | -182.144,66 | 64,0 | 204.299,95 |
| 2010 6 | 318.998,15 | 101,0 | 160.297,44 | 4,1 | 12.600,54 |
| 2010 5 | 306.397,61 | -3,2 | -10.150,46 | -27,0 | -113.058,82 |