| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 242.724,16 | -25,1 | -81.430,91 | -54,0 | -284.969,23 |
| 2011 5 | 527.693,39 | 1.303,4 | 490.093,18 | -57,7 | -719.958,89 |
| 2011 4 | 1.247.652,28 | 212,8 | 848.801,95 | -28,6 | -499.688,48 |
| 2011 3 | 1.747.340,76 | 929,0 | 1.577.535,04 | 330,5 | 1.341.480,22 |
| 2011 2 | 405.860,54 | 267,0 | 295.266,42 | 541,7 | 342.612,24 |
| 2011 1 | 63.248,30 | -67,2 | -129.843,35 | 97,2 | 31.169,33 |
| 2010 12 | 32.078,97 | -91,4 | -338.624,77 | -28,9 | -13.050,15 |
| 2010 11 | 45.129,12 | -71,5 | -113.169,43 | -93,6 | -656.644,88 |
| 2010 10 | 701.774,00 | 2.000,6 | 668.365,65 | 3.303,6 | 681.155,63 |
| 2010 9 | 20.618,37 | -65,5 | -39.210,41 | -68,7 | -45.295,78 |
| 2010 8 | 65.914,15 | -16,1 | -12.677,37 | 41,6 | 19.366,79 |
| 2010 7 | 46.547,36 | -97,8 | -2.087.793,55 | -85,6 | -277.607,71 |
| 2010 6 | 324.155,07 | -82,3 | -1.504.313,87 | 762,1 | 286.554,86 |
| 2010 5 | 37.600,21 | -80,3 | -153.545,12 | -90,6 | -361.250,12 |