| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 145.852,33 | 98,2 | 72.258,52 | 14,4 | 18.321,61 |
| 2011 5 | 127.530,72 | -31,8 | -59.396,32 | -37,8 | -77.553,58 |
| 2011 4 | 205.084,30 | -37,2 | -121.525,21 | -49,0 | -197.325,11 |
| 2011 3 | 402.409,41 | 17,5 | 59.773,89 | -61,2 | -634.954,73 |
| 2011 2 | 1.037.364,14 | 114,0 | 552.515,54 | 868,7 | 930.279,40 |
| 2011 1 | 107.084,74 | -40,0 | -71.268,43 | -71,3 | -266.068,83 |
| 2010 12 | 373.153,57 | 59,9 | 139.828,15 | 322,3 | 284.787,45 |
| 2010 11 | 88.366,12 | -67,7 | -184.839,72 | 416,0 | 71.240,91 |
| 2010 10 | 17.125,21 | -99,4 | -2.915.187,37 | -66,1 | -33.330,92 |
| 2010 9 | 50.456,13 | -97,2 | -1.753.336,15 | -56,7 | -66.079,05 |
| 2010 8 | 116.535,18 | 16,2 | 16.231,68 | -23,6 | -36.065,40 |
| 2010 7 | 152.600,58 | -87,0 | -1.016.640,88 | 107,4 | 79.006,77 |
| 2010 6 | 73.593,81 | -76,7 | -242.543,04 | -60,6 | -113.333,23 |
| 2010 5 | 186.927,04 | -85,6 | -1.107.338,03 | -42,8 | -139.682,47 |