| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 454.680,44 | -16,0 | -86.752,04 | -34,6 | -240.423,74 |
| 2011 4 | 695.104,18 | 178,8 | 445.778,19 | 84,3 | 317.902,78 |
| 2011 3 | 377.201,40 | -90,0 | -3.400.949,19 | -9,3 | -38.862,62 |
| 2011 2 | 416.064,02 | -70,9 | -1.013.045,16 | -21,2 | -111.688,24 |
| 2011 1 | 527.752,26 | 5,4 | 27.057,74 | 28,4 | 116.833,06 |
| 2010 12 | 410.919,20 | 87,5 | 191.782,96 | 0,0 | 82,30 |
| 2010 11 | 410.836,90 | -11,8 | -54.896,27 | 78,2 | 180.257,24 |
| 2010 10 | 230.579,66 | -60,5 | -353.733,85 | -72,3 | -602.855,15 |
| 2010 9 | 833.434,81 | 129,1 | 469.659,61 | 286,5 | 617.793,64 |
| 2010 8 | 215.641,17 | 111,1 | 113.478,38 | -66,2 | -421.954,53 |
| 2010 7 | 637.595,70 | 2,4 | 14.819,06 | 0,9 | 5.543,77 |
| 2010 6 | 632.051,93 | -39,2 | -407.057,73 | 16,7 | 90.619,45 |
| 2010 5 | 541.432,48 | -26,8 | -197.741,75 | 117,2 | 292.106,49 |
| 2010 4 | 249.325,99 | -66,3 | -490.628,79 | -93,4 | -3.528.824,60 |