| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 535.525,83 | -34,2 | -278.131,89 | -20,2 | -135.192,31 |
| 2012 3 | 670.718,14 | -40,1 | -449.270,80 | -3,5 | -24.461,33 |
| 2012 2 | 695.179,47 | -24,9 | -230.525,86 | -13,4 | -107.087,37 |
| 2012 1 | 802.266,84 | -54,1 | -944.858,03 | -29,1 | -329.296,82 |
| 2011 12 | 1.131.563,66 | 2,0 | 21.947,67 | -7,6 | -92.551,27 |
| 2011 11 | 1.224.114,93 | -9,1 | -121.989,83 | 69,0 | 499.600,82 |
| 2011 10 | 724.514,11 | -33,1 | -357.834,87 | 3,2 | 22.209,27 |
| 2011 9 | 702.304,84 | -27,4 | -264.710,31 | -31,8 | -328.066,01 |
| 2011 8 | 1.030.370,85 | 13,7 | 123.742,48 | -27,8 | -395.764,83 |
| 2011 7 | 1.426.135,68 | 10,8 | 138.458,64 | 57,3 | 519.552,47 |
| 2011 6 | 906.583,21 | -5,3 | -50.397,22 | 39,4 | 256.063,92 |
| 2011 5 | 650.519,29 | -51,4 | -687.316,56 | -20,1 | -163.138,43 |
| 2011 4 | 813.657,72 | -39,2 | -525.027,87 | -27,4 | -306.331,22 |
| 2011 3 | 1.119.988,94 | 23,1 | 209.806,80 | 21,0 | 194.283,61 |