| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 67.253,15 | -17,0 | -13.786,52 | -72,1 | -173.508,90 |
| 2011 5 | 240.762,05 | 45,4 | 75.192,66 | -13,1 | -36.292,78 |
| 2011 4 | 277.054,83 | 1.784,2 | 262.351,04 | 47,5 | 89.269,49 |
| 2011 3 | 187.785,34 | 58,2 | 69.115,85 | 90,2 | 89.049,85 |
| 2011 2 | 98.735,49 | -6,5 | -6.820,14 | -56,2 | -126.687,39 |
| 2011 1 | 225.422,88 | 177,8 | 144.264,34 | 597,6 | 193.107,19 |
| 2010 12 | 32.315,69 | -6,0 | -2.072,00 | -98,0 | -1.567.526,20 |
| 2010 11 | 1.599.841,89 | -5,1 | -86.452,75 | 647,7 | 1.385.884,43 |
| 2010 10 | 213.957,46 | 288,5 | 158.880,61 | 331,5 | 164.371,92 |
| 2010 9 | 49.585,54 | -28,9 | -20.125,15 | -15,3 | -8.946,79 |
| 2010 8 | 58.532,33 | 198,7 | 38.938,66 | -59,9 | -87.414,78 |
| 2010 7 | 145.947,11 | 132,7 | 83.235,30 | 80,1 | 64.907,44 |
| 2010 6 | 81.039,67 | 157,5 | 49.569,09 | -51,1 | -84.529,72 |
| 2010 5 | 165.569,39 | 58,0 | 60.744,13 | 1.026,0 | 150.865,60 |