| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 203.020,33 | -62,5 | -338.027,52 | -46,7 | -178.067,57 |
| 2011 5 | 381.087,90 | -43,0 | -287.229,46 | 31,8 | 92.020,25 |
| 2011 4 | 289.067,65 | -48,1 | -267.458,00 | 1.644,8 | 272.500,45 |
| 2011 3 | 16.567,20 | -98,9 | -1.497.866,93 | -16,5 | -3.270,64 |
| 2011 2 | 19.837,84 | -91,8 | -222.855,10 | -52,9 | -22.314,82 |
| 2011 1 | 42.152,66 | -96,1 | -1.048.772,54 | 482,7 | 34.918,59 |
| 2010 12 | 7.234,07 | -92,0 | -82.741,49 | -98,0 | -361.832,49 |
| 2010 11 | 369.066,56 | -76,0 | -1.168.576,85 | -37,8 | -224.294,00 |
| 2010 10 | 593.360,56 | 6.582,0 | 584.480,63 | 110,6 | 311.625,97 |
| 2010 9 | 281.734,59 | 739,0 | 248.154,64 | 0,1 | 346,67 |
| 2010 8 | 281.387,92 | -59,3 | -409.414,15 | -47,0 | -249.318,20 |
| 2010 7 | 530.706,12 | 153,2 | 321.061,47 | -1,9 | -10.341,73 |
| 2010 6 | 541.047,85 | 1.097,3 | 495.858,69 | -19,0 | -127.269,51 |
| 2010 5 | 668.317,36 | 865,0 | 599.062,42 | 20,1 | 111.791,71 |