| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 97.508,46 | -70,7 | -235.631,79 | -58,1 | -134.952,89 |
| 2011 5 | 232.461,35 | 34,0 | 59.032,57 | 9,8 | 20.648,70 |
| 2011 4 | 211.812,65 | -19,4 | -51.007,69 | -44,2 | -167.891,02 |
| 2011 3 | 379.703,67 | -50,1 | -381.539,98 | 171,4 | 239.802,38 |
| 2011 2 | 139.901,29 | 56,9 | 50.731,37 | 26,2 | 29.060,73 |
| 2011 1 | 110.840,56 | 69,1 | 45.278,76 | 5,3 | 5.555,10 |
| 2010 12 | 105.285,46 | -56,2 | -135.124,38 | -7,2 | -8.103,91 |
| 2010 11 | 113.389,37 | -32,8 | -55.455,34 | 46,4 | 35.932,55 |
| 2010 10 | 77.456,82 | -35,2 | -42.142,02 | 63,4 | 30.052,44 |
| 2010 9 | 47.404,38 | -66,4 | -93.652,96 | -65,0 | -88.119,82 |
| 2010 8 | 135.524,20 | 3,6 | 4.685,79 | -45,8 | -114.363,92 |
| 2010 7 | 249.888,12 | 125,0 | 138.821,57 | -25,0 | -83.252,13 |
| 2010 6 | 333.140,25 | 54,9 | 118.098,64 | 92,1 | 159.711,47 |
| 2010 5 | 173.428,78 | 75,9 | 74.815,17 | -34,0 | -89.391,56 |