| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 3 | 266.447,83 | -52,6 | -295.190,85 | -62,9 | -452.089,16 |
| 2012 2 | 718.536,99 | 49,0 | 236.327,36 | 68,5 | 292.034,57 |
| 2012 1 | 426.502,42 | -46,9 | -376.219,64 | -40,9 | -295.662,89 |
| 2011 12 | 722.165,31 | -38,8 | -458.654,77 | 147,8 | 430.781,48 |
| 2011 11 | 291.383,83 | -52,1 | -317.484,68 | -54,2 | -344.375,65 |
| 2011 10 | 635.759,48 | -34,3 | -331.617,20 | 32,5 | 155.993,81 |
| 2011 9 | 479.765,67 | -66,0 | -930.804,35 | -50,0 | -479.620,97 |
| 2011 8 | 959.386,64 | 19,7 | 157.662,24 | 54,2 | 337.163,59 |
| 2011 7 | 622.223,05 | -61,9 | -1.011.760,00 | 14,0 | 76.168,66 |
| 2011 6 | 546.054,39 | -68,1 | -1.165.545,80 | 96,2 | 267.693,09 |
| 2011 5 | 278.361,30 | -73,9 | -788.979,53 | -71,0 | -682.388,19 |
| 2011 4 | 960.749,49 | -27,9 | -371.212,41 | 71,1 | 399.110,81 |
| 2011 3 | 561.638,68 | -62,9 | -951.270,38 | 16,5 | 79.429,05 |
| 2011 2 | 482.209,63 | 2,1 | 9.803,89 | -39,9 | -320.512,43 |