| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 290.065,96 | -41,7 | -207.192,60 | 312,8 | 219.798,61 |
| 2012 3 | 70.267,35 | -80,7 | -293.612,77 | -74,1 | -201.171,22 |
| 2012 2 | 271.438,57 | 0,2 | 619,19 | -25,1 | -91.055,36 |
| 2012 1 | 362.493,93 | 16,8 | 52.025,26 | 89,0 | 170.695,37 |
| 2011 12 | 191.798,56 | -33,4 | -96.210,19 | 32,3 | 46.839,39 |
| 2011 11 | 144.959,17 | -79,0 | -545.334,78 | -62,5 | -241.384,96 |
| 2011 10 | 386.344,13 | 13,3 | 45.223,86 | 41,3 | 112.942,21 |
| 2011 9 | 273.401,92 | -57,0 | -362.381,37 | -19,7 | -67.174,74 |
| 2011 8 | 340.576,66 | -3,7 | -12.893,40 | 199,9 | 227.017,60 |
| 2011 7 | 113.559,06 | -74,2 | -326.622,57 | -76,0 | -360.230,23 |
| 2011 6 | 473.789,29 | 1,5 | 7.072,77 | 51,5 | 161.034,46 |
| 2011 5 | 312.754,83 | -22,1 | -88.791,14 | -37,1 | -184.503,73 |
| 2011 4 | 497.258,56 | 62,1 | 190.458,61 | 36,7 | 133.378,44 |
| 2011 3 | 363.880,12 | 57,6 | 132.918,23 | 34,4 | 93.060,74 |