| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 114.555,10 | -34,6 | -60.459,99 | -20,2 | -29.064,73 |
| 2011 4 | 143.619,83 | -76,6 | -469.482,06 | 2,1 | 2.928,83 |
| 2011 3 | 140.691,00 | -82,6 | -667.519,09 | 35,7 | 37.028,54 |
| 2011 2 | 103.662,46 | -83,3 | -518.547,59 | 5,8 | 5.692,13 |
| 2011 1 | 97.970,33 | 305,0 | 73.779,99 | 1.357,4 | 91.247,87 |
| 2010 12 | 6.722,46 | -99,3 | -942.644,68 | -94,8 | -123.027,33 |
| 2010 11 | 129.749,79 | 1.297,0 | 120.461,79 | 5.994,2 | 127.620,72 |
| 2010 10 | 2.129,07 | -99,7 | -645.581,91 | -92,9 | -27.836,73 |
| 2010 9 | 29.965,80 | -69,1 | -66.885,42 | 8.223,8 | 29.605,80 |
| 2010 8 | 360,00 | -100,0 | -681.009,59 | -99,8 | -211.138,11 |
| 2010 7 | 211.498,11 | 46,9 | 67.503,95 | 262,0 | 153.077,06 |
| 2010 6 | 58.421,05 | 102,4 | 29.551,36 | -66,6 | -116.594,04 |
| 2010 5 | 175.015,09 | 3.191,3 | 169.697,59 | -71,5 | -438.086,80 |
| 2010 4 | 613.101,89 | 4.142,0 | 598.648,89 | -24,1 | -195.108,20 |