| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 324.413,64 | 27,7 | 70.315,72 | -46,4 | -280.927,89 |
| 2011 5 | 605.341,53 | 0,1 | 509,22 | 577,9 | 516.049,65 |
| 2011 4 | 89.291,88 | -21,0 | -23.787,83 | -40,9 | -61.798,57 |
| 2011 3 | 151.090,45 | -65,1 | -282.375,81 | -59,8 | -224.614,87 |
| 2011 2 | 375.705,32 | 132,7 | 214.277,12 | 439,1 | 306.017,08 |
| 2011 1 | 69.688,24 | 265,2 | 50.608,24 | -73,9 | -196.959,50 |
| 2010 12 | 266.647,74 | 114,5 | 142.346,28 | 27,1 | 56.791,10 |
| 2010 11 | 209.856,64 | -39,2 | -135.172,54 | 393,5 | 167.332,89 |
| 2010 10 | 42.523,75 | -83,8 | -219.683,88 | -91,7 | -471.370,72 |
| 2010 9 | 513.894,47 | 186,6 | 334.574,11 | 257,4 | 370.116,02 |
| 2010 8 | 143.778,45 | -30,2 | -62.179,15 | -71,8 | -365.653,81 |
| 2010 7 | 509.432,26 | 147,4 | 303.522,28 | 100,5 | 255.334,34 |
| 2010 6 | 254.097,92 | -83,0 | -1.238.574,41 | -58,0 | -350.734,39 |
| 2010 5 | 604.832,31 | 277,1 | 444.434,82 | 434,9 | 491.752,60 |