| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 396.162,77 | -52,8 | -442.408,73 | 386,2 | 314.676,78 |
| 2010 12 | 81.485,99 | -53,0 | -91.845,97 | -92,8 | -1.042.645,02 |
| 2010 11 | 1.124.131,01 | 105,8 | 577.968,83 | 109,9 | 588.546,31 |
| 2010 10 | 535.584,70 | 5,3 | 26.937,66 | 47,4 | 172.155,16 |
| 2010 9 | 363.429,54 | -34,0 | -186.778,28 | 562,2 | 308.547,92 |
| 2010 8 | 54.881,62 | -45,9 | -46.573,99 | -92,2 | -651.605,93 |
| 2010 7 | 706.487,55 | -17,2 | -146.296,03 | 170,9 | 445.644,24 |
| 2010 6 | 260.843,31 | -31,6 | -120.552,03 | -23,7 | -81.170,22 |
| 2010 5 | 342.013,53 | 41,0 | 99.447,97 | -9,3 | -35.124,96 |
| 2010 4 | 377.138,49 | 74,2 | 160.573,94 | 219,4 | 259.074,55 |
| 2010 3 | 118.063,94 | -53,6 | -136.105,83 | -83,4 | -594.700,75 |
| 2010 2 | 712.764,69 | 388,2 | 566.767,35 | -15,0 | -125.806,81 |
| 2010 1 | 838.571,50 | 23,2 | 158.053,31 | 383,8 | 665.239,54 |
| 2009 12 | 173.331,96 | -30,5 | -75.986,03 | -68,3 | -372.830,22 |