| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 317.278,49 | 34,2 | 80.928,49 | -71,1 | -781.974,37 |
| 2011 5 | 1.099.252,86 | 158,7 | 674.290,50 | 425,8 | 890.205,04 |
| 2011 4 | 209.047,82 | 6,1 | 12.014,88 | -30,5 | -91.556,72 |
| 2011 3 | 300.604,54 | -1,0 | -2.880,99 | -24,0 | -94.819,93 |
| 2011 2 | 395.424,47 | 62,0 | 151.305,47 | -15,0 | -69.503,55 |
| 2011 1 | 464.928,02 | 49,4 | 153.774,46 | 101,4 | 234.119,25 |
| 2010 12 | 230.808,77 | -46,1 | -197.262,30 | -45,6 | -193.408,51 |
| 2010 11 | 424.217,28 | 60,8 | 160.422,80 | -6,0 | -27.050,97 |
| 2010 10 | 451.268,25 | 2.246,1 | 432.033,30 | -29,8 | -191.269,72 |
| 2010 9 | 642.537,97 | 485,6 | 532.810,46 | 53,3 | 223.460,17 |
| 2010 8 | 419.077,80 | 2.702,8 | 404.125,83 | 120,5 | 229.023,60 |
| 2010 7 | 190.054,20 | 244,9 | 134.951,60 | -19,6 | -46.295,80 |
| 2010 6 | 236.350,00 | 286,5 | 175.204,18 | -44,4 | -188.612,36 |
| 2010 5 | 424.962,36 | 32,5 | 104.129,11 | 115,7 | 227.929,42 |