| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 171.893,66 | -46,9 | -151.932,43 | -71,5 | -431.023,97 |
| 2011 5 | 602.917,63 | 1.150,6 | 554.707,61 | 89,5 | 284.823,08 |
| 2011 4 | 318.094,55 | 1.207,9 | 293.773,84 | 63,6 | 123.629,43 |
| 2011 3 | 194.465,12 | 255,4 | 139.741,28 | 100,6 | 97.509,91 |
| 2011 2 | 96.955,21 | -62,9 | -164.322,03 | -52,0 | -105.218,50 |
| 2011 1 | 202.173,71 | -6,0 | -12.989,06 | 186,7 | 131.643,50 |
| 2010 12 | 70.530,21 | 34,1 | 17.927,61 | -40,4 | -47.858,28 |
| 2010 11 | 118.388,49 | -33,0 | -58.388,04 | 495,3 | 98.500,46 |
| 2010 10 | 19.888,03 | 227,2 | 13.810,21 | -95,7 | -444.521,64 |
| 2010 9 | 464.409,67 | 60,8 | 175.598,16 | 206,9 | 313.099,73 |
| 2010 8 | 151.309,94 | -32,7 | -73.626,83 | 8,1 | 11.363,91 |
| 2010 7 | 139.946,03 | -10,2 | -15.894,03 | -56,8 | -183.880,06 |
| 2010 6 | 323.826,09 | -42,0 | -234.064,55 | 571,7 | 275.616,07 |
| 2010 5 | 48.210,02 | -68,1 | -102.961,31 | 98,2 | 23.889,31 |