| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 800.435,66 | -65,4 | -1.510.245,39 | -24,6 | -261.338,82 |
| 2011 4 | 1.061.774,48 | 28,2 | 233.623,67 | -12,0 | -144.532,75 |
| 2011 3 | 1.206.307,23 | -58,4 | -1.695.210,14 | 116,9 | 650.094,01 |
| 2011 2 | 556.213,22 | -80,3 | -2.266.544,46 | -3,5 | -19.923,83 |
| 2011 1 | 576.137,05 | -59,2 | -836.023,53 | -20,7 | -150.553,56 |
| 2010 12 | 726.690,61 | -72,1 | -1.874.417,92 | -3,3 | -24.454,20 |
| 2010 11 | 751.144,81 | -73,5 | -2.077.574,57 | -20,1 | -188.991,55 |
| 2010 10 | 940.136,36 | -82,4 | -4.393.098,84 | 42,0 | 278.229,10 |
| 2010 9 | 661.907,26 | -68,2 | -1.421.330,96 | -20,5 | -170.814,62 |
| 2010 8 | 832.721,88 | -85,2 | -4.788.686,25 | 22,5 | 152.937,68 |
| 2010 7 | 679.784,20 | -82,4 | -3.176.223,58 | -13,0 | -101.942,59 |
| 2010 6 | 781.726,79 | -65,1 | -1.458.199,41 | -66,2 | -1.528.954,26 |
| 2010 5 | 2.310.681,05 | -37,0 | -1.357.089,39 | 179,0 | 1.482.530,24 |
| 2010 4 | 828.150,81 | -75,3 | -2.518.696,75 | -71,5 | -2.073.366,56 |