| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 247.421,80 | 37,8 | 67.854,45 | -41,7 | -177.139,42 |
| 2011 4 | 424.561,22 | 1.811,2 | 402.346,62 | 243,5 | 300.946,24 |
| 2011 3 | 123.614,98 | 47,7 | 39.918,28 | -63,9 | -219.065,61 |
| 2011 2 | 342.680,59 | 1.677,0 | 323.396,32 | 40,9 | 99.385,73 |
| 2011 1 | 243.294,86 | 662,1 | 211.372,30 | 391,1 | 193.751,69 |
| 2010 12 | 49.543,17 | -81,3 | -215.103,87 | -84,1 | -261.406,65 |
| 2010 11 | 310.949,82 | 1.894,3 | 295.357,60 | 115,0 | 166.327,69 |
| 2010 10 | 144.622,13 | -54,3 | -172.010,79 | -76,8 | -478.406,40 |
| 2010 9 | 623.028,53 | 1.749,3 | 589.337,71 | 141,4 | 364.929,95 |
| 2010 8 | 258.098,58 | 1.300,0 | 239.663,43 | -22,3 | -73.974,07 |
| 2010 7 | 332.072,65 | 26,9 | 70.289,56 | 4,9 | 15.441,96 |
| 2010 6 | 316.630,69 | 107,5 | 164.024,42 | 76,3 | 137.063,34 |
| 2010 5 | 179.567,35 | -22,3 | -51.391,29 | 708,3 | 157.352,75 |
| 2010 4 | 22.214,60 | -83,9 | -116.089,57 | -73,5 | -61.482,10 |