| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 555.989,14 | -47,4 | -501.542,82 | -26,1 | -196.262,50 |
| 2011 5 | 752.251,64 | -43,7 | -583.434,39 | 57,7 | 275.323,23 |
| 2011 4 | 476.928,41 | -40,1 | -318.873,45 | -62,4 | -792.661,14 |
| 2011 3 | 1.269.589,55 | 66,0 | 504.834,31 | 184,3 | 823.088,40 |
| 2011 2 | 446.501,15 | -57,6 | -605.988,87 | -40,0 | -297.814,25 |
| 2011 1 | 744.315,40 | -11,5 | -97.013,71 | 197,6 | 494.192,62 |
| 2010 12 | 250.122,78 | -12,3 | -34.908,48 | 37,0 | 67.586,24 |
| 2010 11 | 182.536,54 | -85,1 | -1.045.603,88 | -69,4 | -413.641,69 |
| 2010 10 | 596.178,23 | -24,7 | -195.639,59 | -34,8 | -318.248,02 |
| 2010 9 | 914.426,25 | 17,2 | 134.025,97 | 54,4 | 322.051,72 |
| 2010 8 | 592.374,53 | 162,1 | 366.364,12 | -6,6 | -41.787,19 |
| 2010 7 | 634.161,72 | 87,8 | 296.389,72 | -40,0 | -423.370,24 |
| 2010 6 | 1.057.531,96 | 131,7 | 601.027,79 | -20,8 | -278.154,07 |
| 2010 5 | 1.335.686,03 | 242,6 | 945.853,98 | 67,8 | 539.884,17 |