| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 325.617,46 | 88,8 | 153.172,02 | 69,6 | 133.667,44 |
| 2011 4 | 191.950,02 | -29,5 | -80.409,87 | -13,4 | -29.629,01 |
| 2011 3 | 221.579,03 | -26,0 | -77.822,58 | -24,5 | -71.785,94 |
| 2011 2 | 293.364,97 | 31,9 | 70.862,62 | -5,3 | -16.274,16 |
| 2011 1 | 309.639,13 | -9,9 | -34.191,97 | -11,8 | -41.256,61 |
| 2010 12 | 350.895,74 | 52,2 | 120.357,62 | -59,7 | -520.477,09 |
| 2010 11 | 871.372,83 | 108,4 | 453.227,02 | 131,9 | 495.691,11 |
| 2010 10 | 375.681,72 | 12,7 | 42.270,51 | -49,5 | -367.757,34 |
| 2010 9 | 743.439,06 | 138,5 | 431.715,88 | -11,0 | -92.130,80 |
| 2010 8 | 835.569,86 | 64,3 | 326.984,92 | 143,1 | 491.817,92 |
| 2010 7 | 343.751,94 | -15,9 | -65.052,05 | 35,6 | 90.150,29 |
| 2010 6 | 253.601,65 | -18,6 | -58.117,82 | 47,1 | 81.156,21 |
| 2010 5 | 172.445,44 | 138,3 | 100.089,05 | -36,7 | -99.914,45 |
| 2010 4 | 272.359,89 | 1.293,5 | 252.814,99 | -9,0 | -27.041,72 |