| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 274.954,59 | 2,6 | 6.968,49 | -17,6 | -58.592,13 |
| 2011 4 | 333.546,72 | 29,5 | 75.924,09 | 38,7 | 93.097,63 |
| 2011 3 | 240.449,09 | 46,1 | 75.889,11 | 112,3 | 127.202,03 |
| 2011 2 | 113.247,06 | -19,1 | -26.720,25 | 109,0 | 59.048,37 |
| 2011 1 | 54.198,69 | -64,8 | -99.710,30 | -71,9 | -138.511,87 |
| 2010 12 | 192.710,56 | 32,6 | 47.331,26 | 8,0 | 14.279,14 |
| 2010 11 | 178.431,42 | 74,7 | 76.266,29 | 13,3 | 20.908,29 |
| 2010 10 | 157.523,13 | 354,5 | 122.865,83 | 171,0 | 99.388,47 |
| 2010 9 | 58.134,66 | 96,1 | 28.490,15 | -43,0 | -43.804,75 |
| 2010 8 | 101.939,41 | -20,4 | -26.094,61 | -36,2 | -57.862,69 |
| 2010 7 | 159.802,10 | 56,8 | 57.883,96 | -79,7 | -625.681,37 |
| 2010 6 | 785.483,47 | 394,4 | 626.593,26 | 193,1 | 517.497,37 |
| 2010 5 | 267.986,10 | 183,2 | 173.349,53 | 4,0 | 10.363,47 |
| 2010 4 | 257.622,63 | 109,7 | 134.765,90 | 56,6 | 93.062,65 |