| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 255.124,05 | -38,0 | -156.337,73 | -64,4 | -461.434,57 |
| 2011 5 | 716.558,62 | 158,4 | 439.273,14 | 226,3 | 496.924,85 |
| 2011 4 | 219.633,77 | -57,3 | -294.495,83 | -73,8 | -618.556,04 |
| 2011 3 | 838.189,81 | 320,3 | 638.741,27 | 381,0 | 663.932,81 |
| 2011 2 | 174.257,00 | -1,3 | -2.245,85 | -56,3 | -224.589,25 |
| 2011 1 | 398.846,25 | 164,0 | 247.784,96 | -92,3 | -4.749.720,81 |
| 2010 12 | 5.148.567,06 | 2.629,2 | 4.959.919,58 | 534,3 | 4.336.864,98 |
| 2010 11 | 811.702,08 | 1.002,5 | 738.079,57 | 234,5 | 569.057,29 |
| 2010 10 | 242.644,79 | -72,2 | -631.547,32 | 62,0 | 92.903,34 |
| 2010 9 | 149.741,45 | -34,3 | -78.119,27 | -53,3 | -170.683,22 |
| 2010 8 | 320.424,67 | 39,6 | 90.889,27 | 4,8 | 14.806,43 |
| 2010 7 | 305.618,24 | -54,8 | -370.506,06 | -25,7 | -105.843,54 |
| 2010 6 | 411.461,78 | -19,3 | -98.447,83 | 48,4 | 134.176,30 |
| 2010 5 | 277.285,48 | -10,2 | -31.581,37 | -46,1 | -236.844,12 |