| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 63.463,90 | -11,9 | -8.540,30 | -48,1 | -58.688,40 |
| 2012 3 | 122.152,30 | 173,0 | 77.412,99 | 102,2 | 61.752,74 |
| 2012 2 | 60.399,56 | 95,0 | 29.432,04 | 44,4 | 18.574,88 |
| 2012 1 | 41.824,68 | -54,2 | -49.427,15 | -22,3 | -11.971,73 |
| 2011 12 | 53.796,41 | 298,0 | 40.278,14 | -30,8 | -23.943,05 |
| 2011 11 | 77.739,46 | 88,3 | 36.457,30 | 3,4 | 2.566,69 |
| 2011 10 | 75.172,77 | 748,4 | 66.311,89 | -35,2 | -40.812,68 |
| 2011 9 | 115.985,45 | 121,2 | 63.540,36 | 339,6 | 89.603,17 |
| 2011 8 | 26.382,28 | -65,8 | -50.721,44 | -24,8 | -8.714,56 |
| 2011 7 | 35.096,84 | 30,1 | 8.113,64 | 206,6 | 23.651,03 |
| 2011 6 | 11.445,81 | -11,2 | -1.437,36 | -82,1 | -52.490,86 |
| 2011 5 | 63.936,67 | -84,6 | -350.415,56 | -11,2 | -8.067,53 |
| 2011 4 | 72.004,20 | 81,3 | 32.294,51 | 60,9 | 27.264,89 |
| 2011 3 | 44.739,31 | 2,9 | 1.249,03 | 44,5 | 13.771,79 |