| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 360.207,84 | -42,2 | -263.201,11 | 116,4 | 193.770,96 |
| 2011 4 | 166.436,88 | -52,0 | -180.079,83 | -50,1 | -167.234,86 |
| 2011 3 | 333.671,74 | -45,3 | -276.566,24 | -46,8 | -294.037,95 |
| 2011 2 | 627.709,69 | -29,0 | -256.514,21 | -71,9 | -1.605.820,51 |
| 2011 1 | 2.233.530,20 | 201,7 | 1.493.200,83 | 202,3 | 1.494.728,06 |
| 2010 12 | 738.802,14 | 35,7 | 194.160,75 | 40,0 | 211.116,57 |
| 2010 11 | 527.685,57 | -71,3 | -1.312.624,52 | -77,8 | -1.848.706,48 |
| 2010 10 | 2.376.392,05 | 4,2 | 95.921,51 | 749,9 | 2.096.793,64 |
| 2010 9 | 279.598,41 | -24,3 | -89.814,54 | 60,6 | 105.528,71 |
| 2010 8 | 174.069,70 | -17,9 | -37.885,95 | -87,9 | -1.258.793,65 |
| 2010 7 | 1.432.863,35 | 183,9 | 928.152,36 | 165,4 | 892.984,71 |
| 2010 6 | 539.878,64 | 44,3 | 165.858,72 | -13,4 | -83.530,31 |
| 2010 5 | 623.408,95 | -53,1 | -705.998,63 | 79,9 | 276.892,24 |
| 2010 4 | 346.516,71 | -23,6 | -107.266,02 | -43,2 | -263.721,27 |