| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 795.332,44 | 43,9 | 242.504,93 | -9,2 | -80.333,35 |
| 2011 4 | 875.665,79 | 85,8 | 404.431,05 | -0,4 | -3.680,18 |
| 2011 3 | 879.345,97 | 47,7 | 284.095,42 | 72,5 | 369.513,46 |
| 2011 2 | 509.832,51 | 147,4 | 303.768,05 | 99,5 | 254.310,03 |
| 2011 1 | 255.522,48 | 15,8 | 34.841,39 | 103,7 | 130.108,89 |
| 2010 12 | 125.413,59 | 1.483,4 | 117.493,10 | -57,0 | -165.995,53 |
| 2010 11 | 291.409,12 | 955,6 | 263.803,59 | 226,7 | 202.208,66 |
| 2010 10 | 89.200,46 | -39,5 | -58.111,44 | -63,0 | -151.585,29 |
| 2010 9 | 240.785,75 | 153,4 | 145.759,26 | -61,9 | -391.914,65 |
| 2010 8 | 632.700,40 | 129,5 | 357.020,86 | 22,5 | 116.341,48 |
| 2010 7 | 516.358,92 | 9,2 | 43.341,96 | -3,0 | -15.752,56 |
| 2010 6 | 532.111,48 | 31,4 | 127.240,58 | -3,8 | -20.716,03 |
| 2010 5 | 552.827,51 | 63,3 | 214.257,58 | 17,3 | 81.592,77 |
| 2010 4 | 471.234,74 | 39,8 | 134.193,04 | -20,8 | -124.015,81 |