| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 35.597,79 | -77,9 | -125.381,02 | -86,7 | -231.711,16 |
| 2011 5 | 267.308,95 | 292,9 | 199.279,79 | -39,7 | -175.712,26 |
| 2011 4 | 443.021,21 | 90,7 | 210.658,60 | -14,0 | -71.982,22 |
| 2011 3 | 515.003,43 | 1.047,4 | 470.120,07 | 1.237,7 | 476.502,75 |
| 2011 2 | 38.500,68 | -16,3 | -7.494,94 | -84,2 | -204.370,77 |
| 2011 1 | 242.871,45 | 383,7 | 192.662,07 | -23,0 | -72.653,14 |
| 2010 12 | 315.524,59 | 1.670,2 | 297.699,96 | -38,8 | -200.244,09 |
| 2010 11 | 515.768,68 | 1.538,3 | 484.286,67 | 25,9 | 106.091,48 |
| 2010 10 | 409.677,20 | 357,1 | 320.054,40 | 10.459,8 | 405.797,59 |
| 2010 9 | 3.879,61 | -88,0 | -28.401,04 | -99,3 | -541.685,64 |
| 2010 8 | 545.565,25 | 2.877,5 | 527.242,36 | -2,9 | -16.239,18 |
| 2010 7 | 561.804,43 | 3.172,1 | 544.634,90 | 249,0 | 400.825,62 |
| 2010 6 | 160.978,81 | 989,4 | 146.202,29 | 136,6 | 92.949,65 |
| 2010 5 | 68.029,16 | 8,0 | 5.008,10 | -70,7 | -164.333,45 |