| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 442.786,01 | -14,4 | -74.569,18 | -15,3 | -80.192,72 |
| 2011 4 | 522.978,73 | 232,0 | 365.463,76 | 9,3 | 44.300,01 |
| 2011 3 | 478.678,72 | 194,2 | 315.948,46 | 38,7 | 133.634,55 |
| 2011 2 | 345.044,17 | 12,9 | 39.436,06 | -22,2 | -98.415,34 |
| 2011 1 | 443.459,51 | 38,9 | 124.096,53 | 24,1 | 86.195,29 |
| 2010 12 | 357.264,22 | 39,6 | 101.426,18 | 29,4 | 81.246,91 |
| 2010 11 | 276.017,31 | 23,0 | 51.692,36 | -40,3 | -186.125,53 |
| 2010 10 | 462.142,84 | -28,0 | -179.856,01 | 28,7 | 103.003,03 |
| 2010 9 | 359.139,81 | -25,2 | -121.230,59 | 20,1 | 60.056,13 |
| 2010 8 | 299.083,68 | 69,6 | 122.682,89 | 13,5 | 35.571,90 |
| 2010 7 | 263.511,78 | 8,2 | 19.903,30 | -29,0 | -107.600,54 |
| 2010 6 | 371.112,32 | 153,6 | 224.782,75 | -28,3 | -146.242,87 |
| 2010 5 | 517.355,19 | 37,0 | 139.678,01 | 228,5 | 359.840,22 |
| 2010 4 | 157.514,97 | -57,7 | -214.687,05 | -3,2 | -5.215,29 |