| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 185.259,29 | -20,0 | -46.332,99 | -46,2 | -159.260,61 |
| 2011 8 | 344.519,90 | 73,3 | 145.673,79 | 38,2 | 95.269,56 |
| 2011 7 | 249.250,34 | -8,9 | -24.224,16 | -4,9 | -12.797,38 |
| 2011 6 | 262.047,72 | 7,7 | 18.613,15 | 11,0 | 26.037,73 |
| 2011 5 | 236.009,99 | -19,5 | -57.316,05 | -4,6 | -11.345,03 |
| 2011 4 | 247.355,02 | -31,1 | -111.549,61 | 43,5 | 75.010,22 |
| 2011 3 | 172.344,80 | -46,2 | -148.108,62 | 18,6 | 27.074,49 |
| 2011 2 | 145.270,31 | -47,1 | -129.130,41 | 25,5 | 29.552,07 |
| 2011 1 | 115.718,24 | -55,4 | -143.917,66 | -72,3 | -302.499,73 |
| 2010 12 | 418.217,97 | 11,6 | 43.289,07 | 61,7 | 159.514,84 |
| 2010 11 | 258.703,13 | -4,4 | -11.914,79 | 7,8 | 18.638,61 |
| 2010 10 | 240.064,52 | -25,3 | -81.129,48 | 3,7 | 8.472,24 |
| 2010 9 | 231.592,28 | -25,3 | -78.321,15 | 16,5 | 32.746,17 |
| 2010 8 | 198.846,11 | -14,0 | -32.408,62 | -27,3 | -74.628,39 |