| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 179.647,71 | 144,6 | 106.206,81 | -63,3 | -309.144,17 |
| 2011 5 | 488.791,88 | 90,3 | 231.883,57 | 174,6 | 310.812,36 |
| 2011 4 | 177.979,52 | 104,7 | 91.047,24 | -54,3 | -211.314,23 |
| 2011 3 | 389.293,75 | 123,3 | 214.917,77 | -32,7 | -189.454,99 |
| 2011 2 | 578.748,74 | 478,2 | 478.649,32 | -76,6 | -1.899.257,40 |
| 2011 1 | 2.478.006,14 | 20,6 | 422.660,65 | 3.287,2 | 2.404.847,89 |
| 2010 12 | 73.158,25 | -95,1 | -1.412.866,37 | -76,6 | -239.171,89 |
| 2010 11 | 312.330,14 | 49,7 | 103.623,76 | 79,3 | 138.092,42 |
| 2010 10 | 174.237,72 | -41,7 | -124.405,00 | 16,5 | 24.607,46 |
| 2010 9 | 149.630,26 | 42,0 | 44.273,21 | 90,7 | 71.180,39 |
| 2010 8 | 78.449,87 | -42,9 | -58.841,97 | -85,5 | -462.056,27 |
| 2010 7 | 540.506,14 | 707,3 | 473.557,14 | 636,0 | 467.065,24 |
| 2010 6 | 73.440,90 | -81,9 | -333.181,13 | -71,4 | -183.467,41 |
| 2010 5 | 256.908,31 | 130,1 | 145.266,09 | 195,5 | 169.976,03 |