| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 287.509,27 | -13,0 | -42.890,29 | 54,3 | 101.209,96 |
| 2011 4 | 186.299,31 | -22,0 | -52.536,09 | -17,7 | -39.936,36 |
| 2011 3 | 226.235,67 | 3,6 | 7.942,73 | -54,7 | -272.932,53 |
| 2011 2 | 499.168,20 | 48,5 | 162.969,40 | 53,1 | 173.063,43 |
| 2011 1 | 326.104,77 | 25,0 | 65.148,74 | 14,7 | 41.675,71 |
| 2010 12 | 284.429,06 | 57,6 | 103.906,50 | 57,9 | 104.297,80 |
| 2010 11 | 180.131,26 | -38,9 | -114.737,00 | -17,4 | -38.019,60 |
| 2010 10 | 218.150,86 | -27,5 | -82.637,86 | -24,8 | -71.886,61 |
| 2010 9 | 290.037,47 | -51,5 | -308.182,12 | -7,0 | -21.902,66 |
| 2010 8 | 311.940,13 | -36,5 | -179.296,04 | -37,9 | -190.726,13 |
| 2010 7 | 502.666,26 | 28,2 | 110.468,55 | -21,6 | -138.440,36 |
| 2010 6 | 641.106,62 | 210,2 | 434.451,75 | 94,0 | 310.707,06 |
| 2010 5 | 330.399,56 | 26,7 | 69.695,47 | 38,3 | 91.564,16 |
| 2010 4 | 238.835,40 | 62,0 | 91.377,58 | 9,4 | 20.542,46 |