| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 8 | 749.372,76 | 69,0 | 305.830,12 | -12,6 | -107.991,61 |
| 2011 7 | 857.364,37 | 114,9 | 458.383,81 | 14,1 | 105.645,65 |
| 2011 6 | 751.718,72 | 41,6 | 220.789,51 | -6,0 | -48.264,39 |
| 2011 5 | 799.983,11 | 5,2 | 39.781,04 | -12,1 | -110.190,91 |
| 2011 4 | 910.174,02 | 59,3 | 338.886,40 | 102,8 | 461.445,63 |
| 2011 3 | 448.728,39 | 52,5 | 154.380,79 | 140,5 | 262.109,99 |
| 2011 2 | 186.618,40 | -31,0 | -83.852,62 | 100,4 | 93.472,92 |
| 2011 1 | 93.145,48 | 30,3 | 21.659,79 | -67,7 | -194.900,56 |
| 2010 12 | 288.046,04 | -3,6 | -10.741,56 | 7,0 | 18.717,10 |
| 2010 11 | 269.328,94 | -54,8 | -326.632,90 | 322,1 | 205.515,76 |
| 2010 10 | 63.813,18 | -84,5 | -348.899,89 | -84,0 | -336.043,71 |
| 2010 9 | 399.856,89 | 11,7 | 41.817,50 | -9,9 | -43.685,75 |
| 2010 8 | 443.542,64 | -2,0 | -9.001,47 | 11,2 | 44.562,08 |
| 2010 7 | 398.980,56 | -9,0 | -39.652,63 | -24,9 | -131.948,65 |