| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 457.130,93 | -37,4 | -273.496,61 | 75,7 | 196.878,24 |
| 2011 5 | 260.252,69 | -52,9 | -291.807,59 | -53,0 | -292.876,07 |
| 2011 4 | 553.128,76 | 20,4 | 93.751,33 | -12,1 | -76.117,90 |
| 2011 3 | 629.246,66 | -19,7 | -154.716,92 | 76,0 | 271.711,30 |
| 2011 2 | 357.535,36 | -12,7 | -51.863,31 | -37,4 | -213.539,06 |
| 2011 1 | 571.074,42 | 90,4 | 271.156,54 | 17,2 | 83.993,03 |
| 2010 12 | 487.081,39 | 83,3 | 221.332,36 | -25,7 | -168.274,70 |
| 2010 11 | 655.356,09 | 19,6 | 107.301,83 | -12,6 | -94.183,09 |
| 2010 10 | 749.539,18 | 49,1 | 246.908,35 | 49,0 | 246.489,95 |
| 2010 9 | 503.049,23 | 17,2 | 73.896,26 | 45,0 | 156.097,26 |
| 2010 8 | 346.951,97 | -34,3 | -180.779,07 | -31,7 | -161.132,32 |
| 2010 7 | 508.084,29 | 57,5 | 185.452,67 | -30,5 | -222.543,25 |
| 2010 6 | 730.627,54 | 336,2 | 563.143,55 | 32,4 | 178.567,26 |
| 2010 5 | 552.060,28 | 241,0 | 390.174,08 | 20,2 | 92.682,85 |