| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 426.817,50 | 75,9 | 184.114,39 | -57,0 | -565.556,92 |
| 2011 5 | 992.374,42 | 634,8 | 857.321,93 | 43,2 | 299.392,30 |
| 2011 4 | 692.982,12 | 30,9 | 163.631,87 | 7,7 | 49.624,72 |
| 2011 3 | 643.357,40 | 16,8 | 92.685,55 | 138,5 | 373.650,28 |
| 2011 2 | 269.707,12 | -48,8 | -257.384,83 | -63,2 | -462.197,35 |
| 2011 1 | 731.904,47 | 256,1 | 526.349,57 | 78,3 | 321.415,29 |
| 2010 12 | 410.489,18 | -90,5 | -3.928.808,12 | 21,5 | 72.543,98 |
| 2010 11 | 337.945,20 | 15,1 | 44.304,28 | -7,2 | -26.320,04 |
| 2010 10 | 364.265,24 | -7,5 | -29.692,44 | 117,4 | 196.736,79 |
| 2010 9 | 167.528,45 | -61,3 | -265.135,79 | -65,0 | -311.497,19 |
| 2010 8 | 479.025,64 | 283,3 | 354.051,54 | 49,2 | 157.935,16 |
| 2010 7 | 321.090,48 | 53,4 | 111.791,01 | 32,3 | 78.387,37 |
| 2010 6 | 242.703,11 | 14,0 | 29.739,47 | 79,7 | 107.650,62 |
| 2010 5 | 135.052,49 | -54,0 | -158.581,00 | -74,5 | -394.297,76 |