| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 267.324,72 | -8,4 | -24.484,15 | 6,1 | 15.249,57 |
| 2011 5 | 252.075,15 | -12,6 | -36.370,01 | -21,2 | -67.663,10 |
| 2011 4 | 319.738,25 | 22,2 | 57.983,94 | 37,2 | 86.748,89 |
| 2011 3 | 232.989,36 | -21,8 | -64.777,09 | -8,0 | -20.321,52 |
| 2011 2 | 253.310,88 | 93,2 | 122.218,83 | -13,7 | -40.146,48 |
| 2011 1 | 293.457,36 | 39,4 | 82.905,44 | -39,6 | -192.689,30 |
| 2010 12 | 486.146,66 | 1,6 | 7.451,64 | 54,5 | 171.560,10 |
| 2010 11 | 314.586,56 | 53,8 | 110.068,82 | 10,5 | 29.867,27 |
| 2010 10 | 284.719,29 | 10,7 | 27.444,98 | -49,8 | -282.802,89 |
| 2010 9 | 567.522,18 | -1,8 | -10.499,90 | 130,2 | 320.986,49 |
| 2010 8 | 246.535,69 | 44,9 | 76.434,51 | 26,2 | 51.141,31 |
| 2010 7 | 195.394,38 | -16,0 | -37.315,39 | -33,0 | -96.414,49 |
| 2010 6 | 291.808,87 | -35,7 | -161.770,08 | 1,2 | 3.363,71 |
| 2010 5 | 288.445,16 | 17,2 | 42.398,72 | 10,2 | 26.690,85 |