| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 78.693,02 | -47,1 | -69.940,50 | -70,7 | -189.640,43 |
| 2011 5 | 268.333,45 | -23,0 | -80.171,66 | -13,0 | -39.988,54 |
| 2011 4 | 308.321,99 | 59,0 | 114.345,73 | 388,5 | 245.205,23 |
| 2011 3 | 63.116,76 | -75,0 | -189.350,29 | -85,3 | -365.413,21 |
| 2011 2 | 428.529,97 | 133,0 | 244.636,45 | 126,3 | 239.179,69 |
| 2011 1 | 189.350,28 | -23,9 | -59.484,72 | 100,0 | 94.675,14 |
| 2010 12 | 94.675,14 | -39,0 | -60.589,18 | -72,7 | -252.467,05 |
| 2010 11 | 347.142,19 | -44,5 | -278.339,57 | 175,0 | 220.908,67 |
| 2010 10 | 126.233,52 | -68,5 | -274.931,69 | -60,1 | -190.400,00 |
| 2010 9 | 316.633,52 | 401,8 | 253.535,31 | 153,2 | 191.568,82 |
| 2010 8 | 125.064,70 | -51,4 | -132.194,33 | -4,1 | -5.364,67 |
| 2010 7 | 130.429,37 | -60,0 | -195.645,15 | -12,3 | -18.204,15 |
| 2010 6 | 148.633,52 | -41,7 | -106.350,00 | -57,4 | -199.871,59 |
| 2010 5 | 348.505,11 | 30,7 | 81.948,20 | 79,7 | 154.528,85 |