| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 165.700,67 | -37,4 | -98.955,67 | -3,1 | -5.254,78 |
| 2011 4 | 170.955,45 | -44,6 | -137.349,53 | 79,2 | 75.573,05 |
| 2011 3 | 95.382,40 | -80,2 | -386.071,27 | 12,4 | 10.545,62 |
| 2011 2 | 84.836,78 | -67,1 | -173.035,59 | -15,1 | -15.097,59 |
| 2011 1 | 99.934,37 | -53,3 | -113.813,43 | -80,2 | -403.428,22 |
| 2010 12 | 503.362,59 | 487,0 | 417.615,03 | 212,7 | 342.377,07 |
| 2010 11 | 160.985,52 | 25,9 | 33.092,67 | 38,0 | 44.345,55 |
| 2010 10 | 116.639,97 | -52,7 | -130.044,79 | -81,9 | -527.316,82 |
| 2010 9 | 643.956,79 | 951,0 | 582.682,97 | 108,1 | 334.432,39 |
| 2010 8 | 309.524,40 | 112,0 | 163.526,18 | 7,9 | 22.529,79 |
| 2010 7 | 286.994,61 | 337,8 | 221.444,37 | 78,2 | 125.959,20 |
| 2010 6 | 161.035,41 | -33,7 | -81.816,07 | -39,2 | -103.620,93 |
| 2010 5 | 264.656,34 | 268,3 | 192.787,60 | -14,2 | -43.648,64 |
| 2010 4 | 308.304,98 | 102,1 | 155.723,14 | -36,0 | -173.148,69 |