| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 5 | 163.021,59 | -20,0 | -40.755,41 | -20,0 | -40.755,41 |
| 2012 4 | 203.777,00 | -28,6 | -81.510,81 | -47,0 | -180.822,11 |
| 2012 3 | 384.599,11 | 38,5 | 106.984,48 | 42,1 | 113.965,73 |
| 2012 2 | 270.633,38 | 44,0 | 82.687,43 | 19,3 | 43.856,38 |
| 2012 1 | 226.777,00 | -30,5 | -99.266,19 | -20,5 | -58.510,81 |
| 2011 12 | 285.287,81 | 75,0 | 122.266,22 | 29,8 | 65.510,81 |
| 2011 11 | 219.777,00 | 79,8 | 97.510,80 | -46,1 | -187.777,00 |
| 2011 10 | 407.554,00 | 25,0 | 81.510,81 | 25,0 | 81.510,81 |
| 2011 9 | 326.043,19 | 176,0 | 207.927,99 | -3,8 | -13.000,00 |
| 2011 8 | 339.043,19 | 599,4 | 290.565,94 | 35,4 | 88.675,80 |
| 2011 7 | 250.367,39 | -23,6 | -77.525,80 | 53,6 | 87.345,80 |
| 2011 6 | 163.021,59 | 29,1 | 36.709,24 | -20,0 | -40.755,41 |
| 2011 5 | 203.777,00 | 24,8 | 40.438,31 | -28,6 | -81.510,81 |
| 2011 4 | 285.287,81 | 122,0 | 156.802,03 | 2,8 | 7.673,18 |