| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 541.026,75 | 60,1 | 203.142,30 | -17,1 | -111.452,96 |
| 2011 5 | 652.479,71 | 85,0 | 299.866,53 | -12,5 | -93.021,73 |
| 2011 4 | 745.501,44 | 48.620,2 | 743.971,27 | 133,0 | 425.524,41 |
| 2011 3 | 319.977,03 | -29,1 | -131.429,47 | -43,3 | -244.127,99 |
| 2011 2 | 564.105,02 | 164,6 | 350.948,70 | 246,3 | 401.185,29 |
| 2011 1 | 162.919,73 | 5.500,9 | 160.010,93 | -62,7 | -273.902,70 |
| 2010 12 | 436.822,43 | 67,2 | 175.531,90 | 262,5 | 316.312,67 |
| 2010 11 | 120.509,76 | -65,4 | -227.864,91 | -87,1 | -810.892,47 |
| 2010 10 | 931.402,23 | 233,1 | 651.756,92 | 96,4 | 457.137,02 |
| 2010 9 | 474.265,21 | 188,3 | 309.763,26 | 322,4 | 361.991,00 |
| 2010 8 | 112.274,21 | -39,4 | -73.071,77 | -75,4 | -343.853,76 |
| 2010 7 | 456.127,97 | 102,5 | 230.928,89 | 35,0 | 118.243,52 |
| 2010 6 | 337.884,45 | 67,6 | 136.258,40 | -4,2 | -14.728,73 |
| 2010 5 | 352.613,18 | 54,3 | 124.024,76 | 22.944,1 | 351.083,01 |