| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 485.714,97 | -4,4 | -22.566,01 | -14,8 | -84.041,10 |
| 2011 4 | 569.756,07 | 52,7 | 196.516,87 | 20,2 | 95.687,72 |
| 2011 3 | 474.068,35 | 14,6 | 60.227,43 | 3,7 | 16.959,78 |
| 2011 2 | 457.108,57 | 23,4 | 86.577,92 | 75,2 | 196.257,83 |
| 2011 1 | 260.850,74 | 10,1 | 23.879,38 | -20,3 | -66.516,84 |
| 2010 12 | 327.367,58 | 9,0 | 27.045,29 | 14,5 | 41.423,98 |
| 2010 11 | 285.943,60 | -22,2 | -81.775,45 | -23,0 | -85.183,52 |
| 2010 10 | 371.127,12 | -32,2 | -176.277,57 | 31,2 | 88.141,44 |
| 2010 9 | 282.985,68 | -4,8 | -14.382,70 | 268,8 | 206.249,74 |
| 2010 8 | 76.735,94 | -50,0 | -76.673,00 | -78,9 | -286.665,87 |
| 2010 7 | 363.401,81 | -27,6 | -138.337,86 | -19,3 | -87.074,33 |
| 2010 6 | 450.476,14 | -11,4 | -57.663,92 | -11,4 | -57.804,84 |
| 2010 5 | 508.280,98 | 10,9 | 49.752,44 | 36,2 | 135.041,78 |
| 2010 4 | 373.239,20 | -38,6 | -234.973,40 | -9,8 | -40.601,72 |