| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 199.417,95 | -28,2 | -78.495,09 | -34,8 | -106.388,85 |
| 2012 3 | 305.806,80 | 101,3 | 153.908,65 | 38,7 | 85.242,25 |
| 2012 2 | 220.564,55 | -14,1 | -36.241,50 | 50,3 | 73.765,30 |
| 2012 1 | 146.799,25 | 1,7 | 2.446,58 | -31,7 | -68.018,51 |
| 2011 12 | 214.817,76 | 9,7 | 18.998,36 | 19,2 | 34.603,82 |
| 2011 11 | 180.213,94 | -21,3 | -48.750,85 | -15,7 | -33.576,49 |
| 2011 10 | 213.790,43 | -61,3 | -338.590,74 | -25,8 | -74.196,38 |
| 2011 9 | 287.986,81 | 8,4 | 22.382,49 | 151,4 | 173.426,39 |
| 2011 8 | 114.560,42 | -42,5 | -84.765,09 | -47,5 | -103.755,48 |
| 2011 7 | 218.315,90 | -26,3 | -77.761,69 | -39,3 | -141.027,39 |
| 2011 6 | 359.343,29 | 11,8 | 38.038,95 | 49,0 | 118.109,69 |
| 2011 5 | 241.233,60 | 12,2 | 26.233,57 | -13,2 | -36.679,44 |
| 2011 4 | 277.913,04 | 16,3 | 38.975,45 | 83,0 | 126.014,89 |
| 2011 3 | 151.898,15 | -54,4 | -181.516,36 | -40,9 | -104.907,90 |