| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 594.717,07 | 100,8 | 298.573,86 | -7,5 | -48.213,23 |
| 2011 8 | 642.930,30 | 115,8 | 344.984,28 | 117,9 | 347.910,84 |
| 2011 7 | 295.019,46 | 29,5 | 67.266,32 | -28,5 | -117.805,23 |
| 2011 6 | 412.824,69 | 11,8 | 43.445,23 | -29,2 | -170.282,96 |
| 2011 5 | 583.107,65 | 47,5 | 187.795,87 | 29,9 | 134.360,37 |
| 2011 4 | 448.747,28 | 117,0 | 241.993,74 | 20,9 | 77.671,46 |
| 2011 3 | 371.075,82 | -87,4 | -2.569.143,86 | 41,2 | 108.229,85 |
| 2011 2 | 262.845,97 | 119,0 | 142.812,68 | 62,0 | 100.629,90 |
| 2011 1 | 162.216,07 | 23,1 | 30.430,69 | -29,3 | -67.238,38 |
| 2010 12 | 229.454,45 | 65,1 | 90.437,20 | -19,6 | -55.979,16 |
| 2010 11 | 285.433,61 | 178,0 | 182.761,85 | -90,5 | -2.721.642,21 |
| 2010 10 | 3.007.075,82 | 1.187,3 | 2.773.477,37 | 915,4 | 2.710.932,61 |
| 2010 9 | 296.143,21 | 69,9 | 121.848,93 | -0,6 | -1.802,81 |
| 2010 8 | 297.946,02 | 94,1 | 144.473,98 | 30,8 | 70.192,88 |