| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 21.967,96 | -87,5 | -153.384,33 | -81,4 | -96.307,42 |
| 2012 3 | 118.275,38 | -57,7 | -161.317,79 | 255,9 | 85.046,29 |
| 2012 2 | 33.229,09 | -84,9 | -186.956,70 | -67,8 | -70.027,02 |
| 2012 1 | 103.256,11 | -94,6 | -1.793.115,04 | -36,7 | -59.908,75 |
| 2011 12 | 163.164,86 | -82,7 | -780.102,73 | -31,1 | -73.668,43 |
| 2011 11 | 236.833,29 | -56,1 | -303.104,33 | -6,6 | -16.765,36 |
| 2011 10 | 253.598,65 | 160,5 | 156.257,46 | 169,5 | 159.514,09 |
| 2011 9 | 94.084,56 | 1.136,0 | 86.472,43 | 60,2 | 35.348,65 |
| 2011 8 | 58.735,91 | -0,2 | -91,70 | -32,9 | -28.808,50 |
| 2011 7 | 87.544,41 | 17,0 | 12.711,97 | -94,4 | -1.486.481,39 |
| 2011 6 | 1.574.025,80 | 1.025,2 | 1.434.141,61 | 125,5 | 876.033,40 |
| 2011 5 | 697.992,40 | 333,8 | 537.078,51 | 298,1 | 522.640,11 |
| 2011 4 | 175.352,29 | 99,5 | 87.438,86 | -37,3 | -104.240,88 |
| 2011 3 | 279.593,17 | -7,6 | -23.017,13 | 27,0 | 59.407,38 |