| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 436.280,13 | 152,1 | 263.203,00 | 794,8 | 387.525,09 |
| 2011 4 | 48.755,04 | -95,0 | -929.966,94 | -63,6 | -85.267,57 |
| 2011 3 | 134.022,61 | 239,5 | 94.550,48 | 16,3 | 18.747,29 |
| 2011 2 | 115.275,32 | -39,2 | -74.329,97 | 61,7 | 43.966,76 |
| 2011 1 | 71.308,56 | -39,7 | -46.895,79 | -74,6 | -209.027,64 |
| 2010 12 | 280.336,20 | 27,1 | 59.781,51 | 73,4 | 118.637,60 |
| 2010 11 | 161.698,60 | -19,2 | -38.420,01 | -10,8 | -19.578,20 |
| 2010 10 | 181.276,80 | -21,2 | -48.759,03 | -41,0 | -125.822,89 |
| 2010 9 | 307.099,69 | -53,8 | -357.342,55 | -21,0 | -81.650,89 |
| 2010 8 | 388.750,58 | 247,8 | 276.990,44 | 175,0 | 247.367,37 |
| 2010 7 | 141.383,21 | -42,7 | -105.480,47 | 4,2 | 5.664,69 |
| 2010 6 | 135.718,52 | 20,9 | 23.439,92 | -21,6 | -37.358,61 |
| 2010 5 | 173.077,13 | 10,3 | 16.224,01 | -82,3 | -805.644,85 |
| 2010 4 | 978.721,98 | 415,5 | 788.846,07 | 2.379,5 | 939.249,85 |