| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 116.193,84 | 35,8 | 30.621,68 | -37,8 | -70.689,78 |
| 2011 5 | 186.883,63 | 111,7 | 1.785.191,81 | 55,0 | 66.332,46 |
| 2011 4 | 120.551,16 | 2.858,7 | 124.920,96 | -9,6 | -12.728,07 |
| 2011 3 | 133.279,23 | 68,3 | 54.075,97 | 224,0 | 240.764,58 |
| 2011 2 | -107.485,34 | -1.970,3 | -113.232,45 | -176,5 | -248.060,02 |
| 2011 1 | 140.574,68 | 77,5 | 61.384,86 | -72,8 | -376.870,45 |
| 2010 12 | 517.445,13 | 206,0 | 348.365,89 | -11,9 | -69.799,66 |
| 2010 11 | 587.244,79 | 676,3 | 511.600,20 | 287,4 | 900.692,79 |
| 2010 10 | -313.448,00 | -1.797,5 | -331.913,36 | -264,2 | -504.366,11 |
| 2010 9 | 190.918,11 | 133,0 | 108.988,54 | 274,7 | 139.970,31 |
| 2010 8 | 50.947,80 | 247,7 | 85.442,35 | -78,3 | -183.434,57 |
| 2010 7 | 234.382,38 | 283,3 | 173.236,49 | 173,9 | 148.810,21 |
| 2010 6 | 85.572,16 | 227,1 | 152.898,48 | 105,4 | 1.683.880,35 |
| 2010 5 | -1.598.308,19 | -10.473,3 | -1.613.716,06 | -36.476,3 | -1.593.938,39 |