| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 383.719,08 | 97,2 | 189.090,70 | -1,1 | -4.185,60 |
| 2011 5 | 387.904,68 | 85,4 | 178.701,29 | -12,0 | -53.071,13 |
| 2011 4 | 440.975,81 | 53,5 | 153.719,66 | 32,7 | 108.692,27 |
| 2011 3 | 332.283,54 | 1,4 | 4.471,62 | 11,2 | 33.446,57 |
| 2011 2 | 298.836,97 | -37,2 | -177.177,54 | 356,5 | 233.373,01 |
| 2011 1 | 65.463,96 | -30,0 | -28.021,09 | -86,4 | -415.275,71 |
| 2010 12 | 480.739,67 | 100,5 | 240.912,11 | 74,0 | 204.481,33 |
| 2010 11 | 276.258,34 | 42,9 | 82.914,70 | 11,9 | 29.375,96 |
| 2010 10 | 246.882,38 | 8,7 | 19.681,75 | -22,2 | -70.302,71 |
| 2010 9 | 317.185,09 | 104,7 | 162.199,30 | 19,1 | 50.868,03 |
| 2010 8 | 266.317,06 | 152,7 | 160.916,43 | 1,7 | 4.469,93 |
| 2010 7 | 261.847,13 | 24,7 | 51.823,70 | 34,5 | 67.218,75 |
| 2010 6 | 194.628,38 | 22,0 | 35.044,52 | -7,0 | -14.575,01 |
| 2010 5 | 209.203,39 | 11,7 | 21.975,27 | -27,2 | -78.052,76 |