| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 336.363,08 | -47,6 | -305.407,30 | -17,9 | -73.534,52 |
| 2011 5 | 409.897,60 | 386,8 | 325.688,31 | 64,7 | 160.994,36 |
| 2011 4 | 248.903,24 | 268,6 | 181.382,17 | 70,2 | 102.648,81 |
| 2011 3 | 146.254,43 | -57,4 | -196.754,40 | 308,0 | 110.408,65 |
| 2011 2 | 35.845,78 | -82,0 | -163.632,99 | -77,0 | -119.862,17 |
| 2011 1 | 155.707,95 | 3.491,9 | 151.372,95 | -69,3 | -351.387,12 |
| 2010 12 | 507.095,07 | 441,1 | 413.384,72 | -52,6 | -561.963,95 |
| 2010 11 | 1.069.059,02 | 7.468,2 | 1.054.933,36 | 561,7 | 907.495,42 |
| 2010 10 | 161.563,60 | 3,7 | 5.790,67 | -65,4 | -305.888,91 |
| 2010 9 | 467.452,51 | 494,7 | 388.849,51 | -46,1 | -399.627,85 |
| 2010 8 | 867.080,36 | 6.897,5 | 854.689,06 | 2,6 | 22.038,68 |
| 2010 7 | 845.041,68 | 6.306,1 | 831.850,47 | 31,7 | 203.271,30 |
| 2010 6 | 641.770,38 | 66.473,7 | 640.806,38 | 662,1 | 557.561,09 |
| 2010 5 | 84.209,29 | 1.642,3 | 79.375,93 | 24,7 | 16.688,22 |