| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 73.798,10 | 50,3 | 24.687,58 | -54,0 | -86.581,46 |
| 2011 4 | 160.379,56 | 131,8 | 91.198,61 | 24,7 | 31.773,37 |
| 2011 3 | 128.606,19 | 22,0 | 23.219,15 | 66,9 | 51.546,10 |
| 2011 2 | 77.060,09 | -25,4 | -26.195,20 | -26,7 | -28.048,33 |
| 2011 1 | 105.108,42 | 85,2 | 48.340,66 | -82,5 | -496.228,30 |
| 2010 12 | 601.336,72 | 280,3 | 443.202,73 | 18,5 | 93.933,49 |
| 2010 11 | 507.403,23 | 1.255,9 | 469.980,46 | 9,4 | 43.582,54 |
| 2010 10 | 463.820,69 | 1.039,2 | 423.105,42 | -36,5 | -266.058,72 |
| 2010 9 | 729.879,41 | 921,7 | 658.442,09 | 63,1 | 282.226,15 |
| 2010 8 | 447.653,26 | 503,0 | 373.418,97 | 350,8 | 348.355,87 |
| 2010 7 | 99.297,39 | 9,9 | 8.968,17 | 219,4 | 68.204,84 |
| 2010 6 | 31.092,55 | -87,7 | -221.506,24 | -36,7 | -18.017,97 |
| 2010 5 | 49.110,52 | 153,8 | 29.757,64 | -29,0 | -20.070,43 |
| 2010 4 | 69.180,95 | -58,2 | -96.215,54 | -34,4 | -36.206,09 |