| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 2 | 103.272,48 | -84,6 | -568.462,64 | -58,5 | -145.585,00 |
| 2012 1 | 248.857,48 | 572,0 | 211.826,70 | -45,1 | -204.017,51 |
| 2011 12 | 452.874,99 | -65,0 | -839.074,64 | -15,8 | -84.898,54 |
| 2011 11 | 537.773,53 | 53,6 | 187.642,19 | 58,2 | 197.881,44 |
| 2011 10 | 339.892,09 | 332,6 | 261.321,49 | 57,9 | 124.679,93 |
| 2011 9 | 215.212,16 | 7,0 | 14.123,23 | -42,0 | -155.989,98 |
| 2011 8 | 371.202,14 | 114,1 | 197.800,76 | 52,6 | 127.894,32 |
| 2011 7 | 243.307,82 | -64,7 | -446.072,19 | -29,2 | -100.111,30 |
| 2011 6 | 343.419,12 | -46,5 | -298.540,20 | -45,2 | -283.748,74 |
| 2011 5 | 627.167,86 | -25,0 | -208.471,74 | 36,3 | 167.076,38 |
| 2011 4 | 460.091,48 | 1,3 | 5.925,97 | -38,2 | -283.970,24 |
| 2011 3 | 744.061,72 | 43,1 | 223.903,82 | 10,8 | 72.326,60 |
| 2011 2 | 671.735,12 | -11,6 | -88.133,24 | 1.714,0 | 634.704,34 |
| 2011 1 | 37.030,78 | -93,8 | -562.835,58 | -97,1 | -1.254.918,85 |