| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 287.378,38 | 16,1 | 39.916,69 | -23,3 | -87.490,12 |
| 2011 4 | 374.868,50 | -46,7 | -328.760,06 | -51,6 | -399.730,00 |
| 2011 3 | 774.598,50 | 205,0 | 520.587,95 | 193,4 | 510.624,38 |
| 2011 2 | 263.974,13 | -3,4 | -9.249,69 | 79,0 | 116.506,53 |
| 2011 1 | 147.467,59 | -66,7 | -295.809,72 | -56,7 | -193.243,47 |
| 2010 12 | 340.711,06 | -47,3 | -306.115,69 | 43,8 | 103.796,69 |
| 2010 11 | 236.914,38 | 5,0 | 11.332,47 | -11,3 | -30.260,47 |
| 2010 10 | 267.174,84 | -28,2 | -104.654,91 | -36,6 | -154.105,97 |
| 2010 9 | 421.280,81 | 166,0 | 262.923,50 | 95,0 | 205.196,16 |
| 2010 8 | 216.084,66 | 56,6 | 78.115,34 | -62,4 | -358.560,28 |
| 2010 7 | 574.644,94 | 231,9 | 401.517,92 | 71,1 | 238.800,69 |
| 2010 6 | 335.844,25 | 8,0 | 24.874,44 | 35,7 | 88.382,56 |
| 2010 5 | 247.461,69 | 83,7 | 112.737,62 | -64,8 | -456.166,88 |
| 2010 4 | 703.628,56 | 123,1 | 388.176,03 | 177,0 | 449.618,02 |