| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 683.911,86 | 252,4 | 489.827,45 | -8,4 | -62.378,94 |
| 2011 4 | 746.290,80 | 43,8 | 227.158,23 | -23,0 | -222.811,59 |
| 2011 3 | 969.102,39 | 44,3 | 297.296,85 | 12,2 | 105.054,55 |
| 2011 2 | 864.047,84 | 39,2 | 243.497,59 | 316,2 | 656.465,59 |
| 2011 1 | 207.582,25 | -69,2 | -467.307,99 | -58,3 | -290.475,79 |
| 2010 12 | 498.058,04 | 29,1 | 112.389,95 | -21,0 | -132.261,38 |
| 2010 11 | 630.319,42 | 8,2 | 47.693,10 | -32,7 | -306.415,04 |
| 2010 10 | 936.734,46 | 43,8 | 285.317,03 | -32,9 | -459.987,72 |
| 2010 9 | 1.396.722,18 | 22,2 | 253.850,00 | -2,7 | -38.487,29 |
| 2010 8 | 1.435.209,47 | 29,5 | 327.176,74 | 48,1 | 465.849,35 |
| 2010 7 | 969.360,12 | 27,8 | 210.812,73 | 111,2 | 510.429,92 |
| 2010 6 | 458.930,20 | 11,0 | 45.550,07 | 136,5 | 264.845,79 |
| 2010 5 | 194.084,41 | -61,0 | -302.988,53 | -62,6 | -325.048,16 |
| 2010 4 | 519.132,57 | -32,2 | -246.679,70 | -22,7 | -152.672,97 |