| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 440.534,87 | -33,4 | -220.754,17 | 17,9 | 66.719,05 |
| 2011 4 | 373.815,82 | -10,9 | -45.795,64 | -4,4 | -17.341,83 |
| 2011 3 | 391.157,65 | -25,7 | -135.475,47 | -31,7 | -181.732,11 |
| 2011 2 | 572.889,76 | 47,5 | 184.417,56 | 78,6 | 252.132,40 |
| 2011 1 | 320.757,36 | 21,0 | 55.592,16 | 62,2 | 122.971,81 |
| 2010 12 | 197.785,55 | 52,5 | 68.124,47 | -62,0 | -321.977,32 |
| 2010 11 | 519.762,87 | 115,3 | 278.310,12 | -9,4 | -53.707,36 |
| 2010 10 | 573.470,23 | 37,0 | 154.870,16 | -5,0 | -30.204,32 |
| 2010 9 | 603.674,55 | 39,2 | 169.872,72 | 12,1 | 65.093,60 |
| 2010 8 | 538.580,95 | 14,2 | 67.122,61 | 32,3 | 131.369,56 |
| 2010 7 | 407.211,39 | -27,0 | -150.349,81 | 21,8 | 72.978,77 |
| 2010 6 | 334.232,62 | -17,4 | -70.382,97 | -49,5 | -327.056,42 |
| 2010 5 | 661.289,04 | 87,8 | 309.175,02 | 57,6 | 241.677,58 |
| 2010 4 | 419.611,46 | 17,3 | 62.009,69 | -20,3 | -107.021,66 |