| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 538.299,08 | 126,9 | 301.084,44 | -27,0 | -198.738,78 |
| 2011 5 | 737.037,86 | 14,3 | 92.250,36 | 73,0 | 310.950,48 |
| 2011 4 | 426.087,38 | 61,0 | 161.457,20 | -41,6 | -302.895,93 |
| 2011 3 | 728.983,31 | 75,0 | 312.409,71 | -25,7 | -251.868,89 |
| 2011 2 | 980.852,20 | 247,0 | 698.213,68 | 160,8 | 604.766,52 |
| 2011 1 | 376.085,68 | 67,8 | 152.011,54 | 76,5 | 162.964,74 |
| 2010 12 | 213.120,94 | 38,3 | 59.052,75 | -16,0 | -40.447,70 |
| 2010 11 | 253.568,64 | 0,7 | 1.839,81 | -4,2 | -11.195,13 |
| 2010 10 | 264.763,77 | -49,1 | -255.473,07 | -30,7 | -117.312,49 |
| 2010 9 | 382.076,26 | 10,6 | 36.595,71 | 26,5 | 80.082,18 |
| 2010 8 | 301.994,08 | 78,6 | 132.868,95 | 469,0 | 248.914,86 |
| 2010 7 | 53.079,22 | -43,7 | -41.206,93 | -77,6 | -184.135,42 |
| 2010 6 | 237.214,64 | -4,0 | -9.968,75 | -63,2 | -407.572,86 |
| 2010 5 | 644.787,50 | 10,1 | 59.040,23 | 143,7 | 380.157,32 |