| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 575.680,79 | 115,3 | 308.237,20 | 59,3 | 214.260,91 |
| 2011 5 | 361.419,88 | 7,9 | 26.422,86 | -8,4 | -33.012,83 |
| 2011 4 | 394.432,71 | 42,5 | 117.634,21 | -27,0 | -146.118,79 |
| 2011 3 | 540.551,50 | 92,0 | 259.015,80 | 140,0 | 315.360,55 |
| 2011 2 | 225.190,95 | 48,2 | 73.266,65 | -52,9 | -253.194,35 |
| 2011 1 | 478.385,30 | 106,0 | 246.162,03 | 87,5 | 223.293,13 |
| 2010 12 | 255.092,17 | 146,6 | 151.630,87 | 4,7 | 11.373,31 |
| 2010 11 | 243.718,86 | 96,1 | 119.457,49 | -37,4 | -145.608,31 |
| 2010 10 | 389.327,17 | 24,2 | 75.872,81 | 38,5 | 108.288,07 |
| 2010 9 | 281.039,10 | -0,4 | -1.241,32 | -34,2 | -145.836,86 |
| 2010 8 | 426.875,96 | 104,6 | 218.262,35 | 111,5 | 225.020,86 |
| 2010 7 | 201.855,10 | 26,3 | 42.026,43 | -24,5 | -65.588,49 |
| 2010 6 | 267.443,59 | 383,8 | 212.157,65 | -20,2 | -67.553,43 |
| 2010 5 | 334.997,02 | 5,1 | 16.222,69 | 21,0 | 58.198,52 |