| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 89.642,11 | -59,4 | -131.134,58 | -48,2 | -83.487,60 |
| 2011 5 | 173.129,71 | 10,1 | 15.820,22 | -18,5 | -39.307,46 |
| 2011 4 | 212.437,17 | 46,4 | 67.275,81 | 53,0 | 73.615,52 |
| 2011 3 | 138.821,65 | 0,3 | 404,86 | 27,1 | 29.583,68 |
| 2011 2 | 109.237,97 | 18,0 | 16.648,93 | -12,4 | -15.502,09 |
| 2011 1 | 124.740,06 | -1,6 | -1.992,51 | -55,9 | -158.187,45 |
| 2010 12 | 282.927,51 | 68,3 | 114.848,52 | 336,3 | 218.073,15 |
| 2010 11 | 64.854,36 | -63,2 | -111.446,48 | -54,0 | -76.180,99 |
| 2010 10 | 141.035,35 | 99,3 | 70.274,97 | 9,9 | 12.733,27 |
| 2010 9 | 128.302,08 | 6,9 | 8.291,64 | -34,7 | -68.114,69 |
| 2010 8 | 196.416,77 | 6,5 | 12.000,38 | -8,9 | -19.265,78 |
| 2010 7 | 215.682,55 | -15,5 | -39.664,31 | -2,3 | -5.094,14 |
| 2010 6 | 220.776,69 | 47,4 | 70.956,38 | 40,4 | 63.467,20 |
| 2010 5 | 157.309,49 | 1,6 | 2.440,10 | 8,4 | 12.148,13 |