| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 822.614,00 | -7,9 | -70.801,62 | -24,1 | -260.922,00 |
| 2011 5 | 1.083.536,00 | 26,0 | 223.625,25 | 21,6 | 192.092,31 |
| 2011 4 | 891.443,69 | 13,2 | 104.192,94 | -12,4 | -126.530,31 |
| 2011 3 | 1.017.974,00 | 40,7 | 294.299,88 | 43,8 | 310.019,19 |
| 2011 2 | 707.954,81 | 45,2 | 220.525,72 | 12,5 | 78.797,00 |
| 2011 1 | 629.157,81 | 69,6 | 258.224,75 | 45,1 | 195.464,22 |
| 2010 12 | 433.693,59 | -12,4 | -61.263,88 | 3,9 | 16.288,69 |
| 2010 11 | 417.404,91 | 42,9 | 125.350,12 | -29,2 | -172.179,84 |
| 2010 10 | 589.584,75 | 23,0 | 110.408,16 | -17,4 | -124.095,00 |
| 2010 9 | 713.679,75 | -12,0 | -97.237,81 | 75,4 | 306.713,38 |
| 2010 8 | 406.966,38 | 16,9 | 58.815,25 | -50,8 | -419.286,38 |
| 2010 7 | 826.252,75 | 71,7 | 344.983,59 | -7,5 | -67.162,88 |
| 2010 6 | 893.415,63 | 70,3 | 368.698,06 | 3,9 | 33.504,88 |
| 2010 5 | 859.910,75 | 19,2 | 138.613,56 | 9,2 | 72.660,00 |