| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 609.116,76 | 19,0 | 97.437,39 | -18,6 | -139.149,08 |
| 2011 4 | 748.265,84 | -13,0 | -111.312,01 | -10,3 | -86.227,30 |
| 2011 3 | 834.493,14 | -7,1 | -63.373,46 | 41,2 | 243.500,34 |
| 2011 2 | 590.992,80 | 13,9 | 72.023,91 | -24,0 | -186.650,31 |
| 2011 1 | 777.643,11 | 34,3 | 198.780,31 | -3,5 | -28.167,67 |
| 2010 12 | 805.810,78 | 6,6 | 49.688,37 | 68,1 | 326.565,39 |
| 2010 11 | 479.245,39 | -42,6 | -355.910,57 | -19,9 | -118.734,50 |
| 2010 10 | 597.979,89 | -34,7 | -317.983,63 | 10,5 | 56.621,54 |
| 2010 9 | 541.358,35 | -40,6 | -370.171,00 | 0,9 | 4.768,43 |
| 2010 8 | 536.589,92 | -16,0 | -101.879,94 | -37,9 | -327.305,12 |
| 2010 7 | 863.895,04 | 5,8 | 47.654,20 | 6,7 | 54.480,70 |
| 2010 6 | 809.414,34 | 6,3 | 48.180,34 | 58,2 | 297.734,97 |
| 2010 5 | 511.679,37 | -45,9 | -434.036,78 | -40,5 | -347.898,48 |
| 2010 4 | 859.577,85 | 16,6 | 122.493,53 | -4,3 | -38.288,75 |