| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 512.933,29 | -18,3 | -115.201,99 | -33,0 | -252.451,74 |
| 2011 4 | 765.385,03 | 22,1 | 138.713,45 | 16,6 | 108.865,48 |
| 2011 3 | 656.519,55 | -16,4 | -128.332,13 | 20,4 | 111.329,22 |
| 2011 2 | 545.190,33 | -20,7 | -142.117,69 | -41,3 | -383.385,61 |
| 2011 1 | 928.575,94 | -2,0 | -18.967,06 | -27,0 | -343.278,02 |
| 2010 12 | 1.271.853,96 | -8,8 | -122.681,69 | 39,8 | 362.040,91 |
| 2010 11 | 909.813,05 | 12,3 | 99.362,46 | 66,1 | 362.091,27 |
| 2010 10 | 547.721,78 | 21,1 | 95.395,86 | -18,1 | -121.375,80 |
| 2010 9 | 669.097,58 | 8,1 | 49.934,71 | -4,0 | -27.787,58 |
| 2010 8 | 696.885,16 | 25,3 | 140.890,02 | 0,5 | 3.296,03 |
| 2010 7 | 693.589,13 | 96,2 | 340.055,98 | -27,5 | -263.136,54 |
| 2010 6 | 956.725,67 | 0,8 | 7.311,02 | 52,3 | 328.590,39 |
| 2010 5 | 628.135,28 | -1,0 | -6.437,62 | 0,2 | 1.463,70 |
| 2010 4 | 626.671,58 | 57,9 | 229.903,05 | -20,2 | -158.180,10 |