| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 207.982,00 | -49,0 | -200.043,17 | 9,6 | 18.263,08 |
| 2011 4 | 189.718,92 | -13,8 | -30.259,53 | -54,8 | -229.783,70 |
| 2011 3 | 419.502,62 | 448,2 | 342.981,46 | -20,4 | -107.760,44 |
| 2011 2 | 527.263,06 | 56,8 | 191.026,65 | 44,0 | 161.011,94 |
| 2011 1 | 366.251,12 | -22,0 | -103.063,69 | ||
| 2010 12 | 469.314,81 | 1.560,6 | 441.052,23 | -50,2 | -473.389,00 |
| 2010 11 | 942.703,81 | -22,8 | -278.443,49 | ||
| 2010 10 | 1.221.147,30 | 1.137,2 | 1.122.442,78 | 151,7 | 735.909,49 |
| 2010 9 | 485.237,81 | 23,8 | 93.341,93 | ||
| 2010 8 | 391.895,88 | -31,6 | -181.023,85 | ||
| 2010 7 | 572.919,73 | 109,9 | 299.969,29 | 29,3 | 129.847,92 |
| 2010 6 | 443.071,81 | 36,2 | 117.839,56 | 8,6 | 35.046,64 |
| 2010 5 | 408.025,17 | 533,3 | 343.596,59 | 85,5 | 188.046,72 |
| 2010 4 | 219.978,45 | -64,4 | -397.972,83 | 187,5 | 143.457,29 |