| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 312.121,50 | -54,7 | -376.661,17 | -50,6 | -319.161,39 |
| 2011 5 | 631.282,89 | 30,3 | 146.647,26 | 248,0 | 449.891,77 |
| 2011 4 | 181.391,12 | -61,5 | -290.014,61 | -34,6 | -95.756,18 |
| 2011 3 | 277.147,30 | -45,8 | -233.745,16 | -28,6 | -110.824,51 |
| 2011 2 | 387.971,81 | 8,7 | 31.065,68 | -5,3 | -21.748,13 |
| 2011 1 | 409.719,94 | 83,1 | 185.965,76 | -49,1 | -394.710,89 |
| 2010 12 | 804.430,83 | 22,1 | 145.429,18 | 90,7 | 382.532,37 |
| 2010 11 | 421.898,46 | 136,1 | 243.181,33 | 10,4 | 39.681,92 |
| 2010 10 | 382.216,54 | -2,0 | -7.789,41 | -31,0 | -171.423,29 |
| 2010 9 | 553.639,83 | 123,2 | 305.549,47 | 50,6 | 185.885,80 |
| 2010 8 | 367.754,03 | 676,3 | 320.379,14 | -43,9 | -287.143,81 |
| 2010 7 | 654.897,84 | 117,8 | 354.217,24 | -4,9 | -33.884,83 |
| 2010 6 | 688.782,67 | 92,0 | 329.954,96 | 42,1 | 204.147,04 |
| 2010 5 | 484.635,63 | 16,3 | 67.808,14 | 2,8 | 13.229,90 |