| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 21.986,87 | -95,1 | -426.229,55 | -45,9 | -18.666,41 |
| 2011 4 | 40.653,28 | -91,6 | -441.687,44 | -44,4 | -32.407,60 |
| 2011 3 | 73.060,88 | -87,5 | -512.202,95 | 41,0 | 21.231,29 |
| 2011 2 | 51.829,59 | -93,4 | -727.651,11 | 1,5 | 759,76 |
| 2011 1 | 51.069,83 | -87,1 | -345.765,38 | -95,3 | -1.035.243,40 |
| 2010 12 | 1.086.313,23 | 170,4 | 684.511,48 | 95,5 | 530.741,31 |
| 2010 11 | 555.571,92 | -80,9 | -2.351.473,73 | -13,1 | -83.557,80 |
| 2010 10 | 639.129,72 | 51,5 | 217.171,87 | 31,7 | 153.949,49 |
| 2010 9 | 485.180,23 | -3,4 | -17.050,37 | -3,5 | -17.646,65 |
| 2010 8 | 502.826,88 | -11,5 | -65.563,81 | 142,0 | 295.055,27 |
| 2010 7 | 207.771,61 | 54,5 | 73.274,89 | -76,8 | -688.968,21 |
| 2010 6 | 896.739,82 | 102,7 | 454.386,49 | 100,1 | 448.523,40 |
| 2010 5 | 448.216,42 | 13,5 | 53.432,36 | -7,1 | -34.124,30 |
| 2010 4 | 482.340,72 | -18,2 | -107.031,73 | -17,6 | -102.923,11 |