| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 135.726,64 | -75,9 | -426.466,50 | -85,0 | -768.921,98 |
| 2011 4 | 904.648,62 | 41,7 | 265.990,05 | 30,9 | 213.713,51 |
| 2011 3 | 690.935,11 | 51,8 | 235.734,55 | 81,5 | 310.224,44 |
| 2011 2 | 380.710,67 | -34,2 | -197.566,18 | -29,9 | -162.202,42 |
| 2011 1 | 542.913,09 | -23,3 | -165.048,64 | -7,6 | -44.584,44 |
| 2010 12 | 587.497,53 | 32,0 | 142.316,68 | -3,0 | -17.994,36 |
| 2010 11 | 605.491,89 | -5,4 | -34.782,72 | -27,4 | -228.646,25 |
| 2010 10 | 834.138,14 | 11,1 | 83.065,27 | 5,7 | 45.234,25 |
| 2010 9 | 788.903,89 | -10,1 | -88.850,20 | -3,8 | -30.739,13 |
| 2010 8 | 819.643,02 | 10,1 | 75.016,84 | 2,1 | 17.100,68 |
| 2010 7 | 802.542,34 | 12,3 | 87.870,63 | -12,0 | -109.736,08 |
| 2010 6 | 912.278,42 | -7,1 | -69.539,12 | 62,3 | 350.085,28 |
| 2010 5 | 562.193,14 | -77,1 | -1.896.768,44 | -12,0 | -76.465,43 |
| 2010 4 | 638.658,57 | -44,5 | -511.446,90 | 40,3 | 183.458,01 |