| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 534.542,44 | 21,5 | 94.511,49 | 8,2 | 40.385,32 |
| 2011 5 | 494.157,12 | -26,1 | -174.151,89 | 4,5 | 21.032,18 |
| 2011 4 | 473.124,94 | -6,0 | -30.142,65 | 105,7 | 243.104,82 |
| 2011 3 | 230.020,12 | -60,7 | -355.303,95 | -39,7 | -151.333,76 |
| 2011 2 | 381.353,88 | 27,2 | 81.518,34 | -62,9 | -646.245,36 |
| 2011 1 | 1.027.599,24 | 158,2 | 629.641,59 | -8,4 | -94.363,45 |
| 2010 12 | 1.121.962,69 | 247,7 | 799.301,10 | 94,9 | 546.418,26 |
| 2010 11 | 575.544,43 | 72,5 | 241.839,77 | -16,0 | -109.476,91 |
| 2010 10 | 685.021,34 | 94,3 | 332.436,28 | 10,1 | 62.883,96 |
| 2010 9 | 622.137,38 | 64,1 | 243.004,35 | 16,0 | 85.719,40 |
| 2010 8 | 536.417,98 | 19,1 | 86.025,15 | 58,9 | 198.742,06 |
| 2010 7 | 337.675,92 | -25,9 | -117.873,00 | -23,3 | -102.355,03 |
| 2010 6 | 440.030,95 | 33,0 | 109.185,99 | -34,2 | -228.278,06 |
| 2010 5 | 668.309,01 | 189,6 | 437.524,66 | 32,8 | 165.041,42 |