| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 94.368,49 | 15,7 | 12.820,65 | -88,5 | -723.176,26 |
| 2011 4 | 817.544,75 | 2.241,5 | 782.629,31 | 696,1 | 714.853,72 |
| 2011 3 | 102.691,03 | 40,1 | 29.397,04 | -40,6 | -70.135,22 |
| 2011 2 | 172.826,25 | 88,8 | 81.294,71 | 142,1 | 101.445,70 |
| 2011 1 | 71.380,55 | 325,1 | 54.587,72 | -78,3 | -256.879,61 |
| 2010 12 | 328.260,16 | 398,0 | 262.337,45 | -38,9 | -208.561,36 |
| 2010 11 | 536.821,52 | 1.686,0 | 506.764,16 | 1.176,8 | 494.776,85 |
| 2010 10 | 42.044,67 | 12,1 | 4.551,62 | -69,4 | -95.326,62 |
| 2010 9 | 137.371,29 | -90,5 | -1.304.860,62 | 2.226,0 | 131.465,39 |
| 2010 8 | 5.905,90 | -94,9 | -110.148,56 | -97,9 | -271.206,22 |
| 2010 7 | 277.112,12 | 828,8 | 247.275,38 | -32,8 | -134.995,96 |
| 2010 6 | 412.108,08 | 1.946,1 | 391.967,33 | 405,4 | 330.560,24 |
| 2010 5 | 81.547,84 | 822,3 | 72.706,13 | 133,6 | 46.632,40 |
| 2010 4 | 34.915,44 | -46,4 | -30.203,72 | -52,4 | -38.378,55 |