| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 281.865,27 | 5,4 | 14.321,32 | -4,7 | -13.786,67 |
| 2011 5 | 295.651,94 | 33,5 | 74.169,24 | 1.897,4 | 280.849,86 |
| 2011 4 | 14.802,08 | -96,1 | -364.531,67 | -96,8 | -449.336,95 |
| 2011 3 | 464.139,03 | -1,5 | -6.847,51 | 41,1 | 135.249,82 |
| 2011 2 | 328.889,21 | 121,8 | 180.596,84 | 31,9 | 79.564,03 |
| 2011 1 | 249.325,18 | 51,3 | 84.491,24 | -42,3 | -182.474,36 |
| 2010 12 | 431.799,54 | 155,2 | 262.625,61 | 82,6 | 195.298,02 |
| 2010 11 | 236.501,52 | 45,9 | 74.423,08 | -49,3 | -230.112,69 |
| 2010 10 | 466.614,21 | 154,5 | 283.243,31 | -4,4 | -21.262,28 |
| 2010 9 | 487.876,49 | 96,2 | 239.148,89 | 40,1 | 139.619,51 |
| 2010 8 | 348.256,98 | 123,0 | 192.060,82 | 47,9 | 112.764,28 |
| 2010 7 | 235.492,70 | 19,0 | 37.537,28 | -12,0 | -32.051,25 |
| 2010 6 | 267.543,95 | 453,9 | 219.241,46 | 20,8 | 46.061,25 |
| 2010 5 | 221.482,70 | 98,3 | 109.772,05 | -41,6 | -157.851,05 |