| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 358.069,36 | -40,1 | -239.572,86 | 10,9 | 35.113,87 |
| 2011 4 | 322.955,49 | -50,3 | -326.432,40 | -8,3 | -29.186,63 |
| 2011 3 | 352.142,12 | -11,1 | -43.730,14 | 16,2 | 49.089,44 |
| 2011 2 | 303.052,68 | -53,6 | -349.684,41 | 3,9 | 11.374,34 |
| 2011 1 | 291.678,34 | -51,6 | -311.315,82 | -54,5 | -349.137,30 |
| 2010 12 | 640.815,64 | -31,2 | -290.043,70 | -13,8 | -102.673,46 |
| 2010 11 | 743.489,10 | 13,8 | 90.288,35 | 103,7 | 378.414,73 |
| 2010 10 | 365.074,37 | -26,3 | -130.068,23 | -36,9 | -213.276,92 |
| 2010 9 | 578.351,29 | -58,1 | -802.827,46 | -11,6 | -76.027,58 |
| 2010 8 | 654.378,87 | 28,0 | 143.110,51 | 9,6 | 57.033,55 |
| 2010 7 | 597.345,32 | 96,7 | 293.604,46 | -35,2 | -323.810,93 |
| 2010 6 | 921.156,25 | 21,1 | 160.751,77 | 54,1 | 323.514,03 |
| 2010 5 | 597.642,22 | -0,3 | -2.008,04 | -8,0 | -51.745,67 |
| 2010 4 | 649.387,89 | 293,6 | 484.411,07 | 64,0 | 253.515,63 |