| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 817.581,95 | 193,6 | 539.124,25 | 63,6 | 317.916,65 |
| 2011 5 | 499.665,30 | 155,0 | 303.732,11 | -10,6 | -59.284,00 |
| 2011 4 | 558.949,30 | 159,2 | 343.337,58 | 27,4 | 120.096,16 |
| 2011 3 | 438.853,14 | -24,7 | -144.259,24 | -40,8 | -302.479,25 |
| 2011 2 | 741.332,39 | 13,6 | 88.527,90 | -2,2 | -16.308,55 |
| 2011 1 | 757.640,94 | 39,8 | 215.532,36 | 3,6 | 26.049,60 |
| 2010 12 | 731.591,34 | 112,3 | 386.996,33 | 17,8 | 110.720,51 |
| 2010 11 | 620.870,83 | 19,5 | 101.442,45 | -31,2 | -281.386,41 |
| 2010 10 | 902.257,24 | 54,2 | 317.024,45 | 81,0 | 403.754,63 |
| 2010 9 | 498.502,61 | 8,2 | 37.731,69 | 32,8 | 123.233,34 |
| 2010 8 | 375.269,27 | -10,0 | -41.542,09 | -27,8 | -144.592,83 |
| 2010 7 | 519.862,10 | -9,9 | -57.408,63 | 86,7 | 241.404,40 |
| 2010 6 | 278.457,70 | -48,3 | -259.586,27 | 42,1 | 82.524,51 |
| 2010 5 | 195.933,19 | -56,7 | -256.765,19 | -9,1 | -19.678,53 |