| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 3 | 149.595,30 | -28,6 | -59.850,40 | -14,5 | -25.303,23 |
| 2012 2 | 174.898,53 | 95,8 | 85.581,78 | -33,6 | -88.422,47 |
| 2012 1 | 263.321,00 | 28,4 | 58.204,60 | -14,1 | -43.259,77 |
| 2011 12 | 306.580,77 | 25,6 | 62.414,51 | 26,6 | 64.430,38 |
| 2011 11 | 242.150,39 | -69,2 | -544.973,01 | 1,4 | 3.332,39 |
| 2011 10 | 238.818,00 | 18,7 | 37.698,68 | -39,5 | -155.812,49 |
| 2011 9 | 394.630,49 | 59,0 | 146.397,22 | 56,0 | 141.694,49 |
| 2011 8 | 252.936,00 | 97,7 | 124.981,30 | -50,8 | -261.183,70 |
| 2011 7 | 514.119,70 | 648,5 | 445.434,50 | 32,2 | 125.168,75 |
| 2011 6 | 388.950,95 | 94,7 | 189.149,70 | 24,3 | 76.034,45 |
| 2011 5 | 312.916,50 | -7,9 | -26.998,13 | 309,3 | 236.454,96 |
| 2011 4 | 76.461,54 | -88,5 | -590.267,10 | -63,5 | -132.984,16 |
| 2011 3 | 209.445,70 | 60,0 | 78.543,38 | 134,5 | 120.128,95 |
| 2011 2 | 89.316,75 | -49,5 | -87.592,45 | -56,5 | -115.799,65 |