| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 553.895,98 | -60,7 | -853.709,41 | -28,0 | -215.773,54 |
| 2011 4 | 769.669,52 | 14,1 | 95.365,96 | 63,1 | 297.786,18 |
| 2011 3 | 471.883,34 | -59,9 | -703.431,15 | -20,1 | -118.694,22 |
| 2011 2 | 590.577,56 | -38,1 | -362.779,59 | -38,8 | -374.747,34 |
| 2011 1 | 965.324,90 | -30,0 | -413.324,48 | 93,9 | 467.513,62 |
| 2010 12 | 497.811,28 | -42,0 | -360.273,09 | 9,6 | 43.760,86 |
| 2010 11 | 454.050,42 | -68,6 | -991.526,83 | -49,2 | -438.798,49 |
| 2010 10 | 892.848,91 | 3,5 | 30.090,83 | -30,6 | -392.899,70 |
| 2010 9 | 1.285.748,61 | 187,9 | 839.107,20 | 170,2 | 809.947,90 |
| 2010 8 | 475.800,71 | 8,7 | 37.912,32 | -63,6 | -832.210,84 |
| 2010 7 | 1.308.011,55 | 236,7 | 919.500,07 | 200,6 | 872.901,59 |
| 2010 6 | 435.109,96 | -29,5 | -182.439,45 | -69,1 | -972.495,43 |
| 2010 5 | 1.407.605,39 | 112,4 | 744.773,17 | 108,8 | 733.301,83 |
| 2010 4 | 674.303,56 | 51,1 | 228.115,60 | -42,6 | -501.010,93 |