| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 768.595,07 | -40,4 | -521.485,62 | 72,1 | 322.077,15 |
| 2011 5 | 446.517,92 | -4,6 | -21.651,54 | -8,9 | -43.793,87 |
| 2011 4 | 490.311,79 | -54,0 | -575.984,32 | -43,0 | -370.409,65 |
| 2011 3 | 860.721,44 | 18,5 | 134.179,80 | 14,5 | 109.045,85 |
| 2011 2 | 751.675,59 | -36,3 | -429.124,98 | -42,5 | -556.005,88 |
| 2011 1 | 1.307.681,47 | -29,0 | -534.182,56 | 63,4 | 507.593,87 |
| 2010 12 | 800.087,60 | -83,3 | -3.978.882,84 | -18,6 | -182.470,67 |
| 2010 11 | 982.558,27 | -67,6 | -2.052.272,36 | 78,7 | 432.666,94 |
| 2010 10 | 549.891,33 | -90,6 | -5.318.549,10 | 20,0 | 91.632,33 |
| 2010 9 | 458.259,00 | -92,4 | -5.590.764,57 | -48,4 | -430.024,80 |
| 2010 8 | 888.283,80 | -29,0 | -362.444,01 | -43,4 | -680.724,64 |
| 2010 7 | 1.569.008,44 | -35,1 | -849.990,35 | 21,6 | 278.927,75 |
| 2010 6 | 1.290.080,69 | -67,4 | -2.663.646,21 | 175,6 | 821.911,23 |
| 2010 5 | 468.169,46 | -80,7 | -1.956.990,09 | -56,1 | -598.126,65 |