| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 524.013,35 | 59,4 | 195.245,16 | 50,2 | 175.111,86 |
| 2011 5 | 348.901,49 | -32,2 | -166.023,39 | 12,7 | 39.197,71 |
| 2011 4 | 309.703,78 | 240,9 | 218.843,17 | 28,4 | 68.488,48 |
| 2011 3 | 241.215,30 | 127,5 | 135.177,19 | 8,2 | 18.191,22 |
| 2011 2 | 223.024,08 | 80,0 | 99.125,54 | -20,7 | -58.050,01 |
| 2011 1 | 281.074,09 | 103,0 | 142.601,65 | -85,6 | -1.671.905,01 |
| 2010 12 | 1.952.979,10 | 809,6 | 1.738.270,83 | 1.727,4 | 1.846.109,55 |
| 2010 11 | 106.869,55 | -95,9 | -2.484.547,12 | -44,2 | -84.740,04 |
| 2010 10 | 191.609,59 | 260,5 | 138.450,84 | -45,4 | -159.285,04 |
| 2010 9 | 350.894,63 | 366,0 | 275.600,24 | 31,9 | 84.887,77 |
| 2010 8 | 266.006,86 | 215,5 | 181.680,11 | -30,9 | -118.793,15 |
| 2010 7 | 384.800,01 | 546,2 | 325.252,90 | 17,0 | 56.031,82 |
| 2010 6 | 328.768,19 | 228,2 | 228.594,19 | -36,2 | -186.156,69 |
| 2010 5 | 514.924,88 | 379,6 | 407.553,15 | 466,7 | 424.064,27 |