| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 359.889,25 | -3,9 | -14.682,44 | -14,5 | -61.112,53 |
| 2011 5 | 421.001,78 | -12,9 | -62.274,12 | -20,8 | -110.542,09 |
| 2011 4 | 531.543,88 | 35,9 | 140.529,78 | -10,0 | -58.778,12 |
| 2011 3 | 590.322,00 | 15,2 | 77.689,75 | 13,0 | 67.875,91 |
| 2011 2 | 522.446,09 | 36,4 | 139.381,56 | 20,1 | 87.279,00 |
| 2011 1 | 435.167,09 | 32,5 | 106.734,75 | 9,0 | 35.862,00 |
| 2010 12 | 399.305,09 | 28,7 | 88.979,72 | -7,2 | -30.930,22 |
| 2010 11 | 430.235,31 | -21,7 | -119.457,12 | -8,8 | -41.542,91 |
| 2010 10 | 471.778,22 | 8,0 | 34.937,81 | 23,4 | 89.395,09 |
| 2010 9 | 382.383,13 | 6,5 | 23.207,91 | -28,0 | -148.855,94 |
| 2010 8 | 531.239,06 | 110,7 | 279.055,22 | 25,5 | 107.813,00 |
| 2010 7 | 423.426,06 | 29,6 | 96.796,00 | 13,0 | 48.854,38 |
| 2010 6 | 374.571,69 | 20,0 | 62.429,97 | -22,5 | -108.704,22 |
| 2010 5 | 483.275,91 | 67,5 | 194.724,41 | 23,6 | 92.261,81 |