| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 279.081,64 | -2,5 | -7.076,72 | -77,4 | -954.154,79 |
| 2011 4 | 1.233.236,43 | 2.479,9 | 1.185.434,40 | 3.508,1 | 1.199.056,84 |
| 2011 3 | 34.179,59 | -51,6 | -36.483,87 | 13,7 | 4.127,52 |
| 2011 2 | 30.052,07 | -75,3 | -91.467,85 | -80,1 | -120.747,09 |
| 2011 1 | 150.799,16 | 459,0 | 123.820,00 | -50,1 | -151.098,00 |
| 2010 12 | 301.897,16 | 120,5 | 165.010,22 | 462,6 | 248.236,96 |
| 2010 11 | 53.660,20 | -66,9 | -108.335,92 | -41,7 | -38.351,23 |
| 2010 10 | 92.011,43 | -29,4 | -38.235,14 | -10,5 | -10.768,92 |
| 2010 9 | 102.780,35 | -15,8 | -19.240,21 | -35,8 | -57.384,91 |
| 2010 8 | 160.165,26 | 296,0 | 119.719,37 | 48,3 | 52.162,27 |
| 2010 7 | 108.002,99 | 1.950,9 | 102.736,78 | -31,6 | -49.899,12 |
| 2010 6 | 157.902,11 | 757,8 | 139.495,06 | -44,8 | -128.256,25 |
| 2010 5 | 286.158,36 | 166,7 | 178.877,89 | 498,6 | 238.356,33 |
| 2010 4 | 47.802,03 | -57,0 | -63.457,90 | -32,4 | -22.861,43 |