| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 240.357,25 | 291,3 | 178.925,26 | -39,2 | -154.748,82 |
| 2012 3 | 395.106,07 | 448,3 | 323.051,30 | 399,3 | 315.978,98 |
| 2012 2 | 79.127,09 | -25,9 | -27.593,42 | -67,1 | -161.003,53 |
| 2012 1 | 240.130,62 | 344,0 | 186.044,54 | 294,0 | 179.179,79 |
| 2011 12 | 60.950,83 | 49,6 | 20.210,87 | -43,7 | -47.349,43 |
| 2011 11 | 108.300,26 | 97,5 | 53.463,64 | -40,7 | -74.447,63 |
| 2011 10 | 182.747,89 | 57,4 | 66.631,39 | 88,4 | 85.768,68 |
| 2011 9 | 96.979,21 | 0,6 | 560,85 | -43,6 | -74.816,12 |
| 2011 8 | 171.795,33 | 106,8 | 88.710,29 | 57,4 | 62.616,28 |
| 2011 7 | 109.179,05 | 79,1 | 48.211,64 | -61,8 | -176.655,76 |
| 2011 6 | 285.834,81 | 437,5 | 232.653,57 | 103,8 | 145.552,42 |
| 2011 5 | 140.282,39 | 61,3 | 53.331,98 | 128,4 | 78.850,40 |
| 2011 4 | 61.431,99 | -23,5 | -18.904,75 | -14,7 | -10.622,78 |
| 2011 3 | 72.054,77 | 28,8 | 16.126,48 | -32,5 | -34.665,74 |