| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 217.420,51 | 51,9 | 74.242,69 | -36,7 | -126.189,88 |
| 2011 5 | 343.610,39 | 46,5 | 109.020,83 | 61,9 | 131.427,91 |
| 2011 4 | 212.182,48 | -76,0 | -670.535,29 | 2,1 | 4.267,80 |
| 2011 3 | 207.914,68 | 143,4 | 122.475,61 | 32,9 | 51.480,57 |
| 2011 2 | 156.434,11 | 217,4 | 107.146,78 | -41,1 | -109.117,86 |
| 2011 1 | 265.551,97 | 30,0 | 61.222,68 | -69,9 | -616.994,54 |
| 2010 12 | 882.546,51 | 310,6 | 667.600,06 | 555,4 | 747.887,61 |
| 2010 11 | 134.658,90 | 238,0 | 94.816,85 | 1,1 | 1.421,11 |
| 2010 10 | 133.237,79 | 14,8 | 17.218,21 | 57,9 | 48.858,84 |
| 2010 9 | 84.378,95 | 158,7 | 51.764,91 | -37,0 | -49.586,41 |
| 2010 8 | 133.965,36 | -29,4 | -55.826,26 | -16,2 | -25.843,33 |
| 2010 7 | 159.808,69 | -91,2 | -1.664.931,32 | 11,6 | 16.630,87 |
| 2010 6 | 143.177,82 | -76,7 | -471.039,72 | -39,0 | -91.411,74 |
| 2010 5 | 234.589,56 | 137,2 | 135.672,91 | -73,4 | -648.128,21 |