| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 3 | 198.249,36 | 414,0 | 159.679,20 | 710,8 | 173.797,46 |
| 2012 2 | 24.451,90 | 436,0 | 19.890,18 | -95,9 | -573.202,67 |
| 2012 1 | 597.654,57 | 167,5 | 374.223,32 | 846,8 | 534.531,57 |
| 2011 12 | 63.123,00 | -90,9 | -630.863,85 | -13,5 | -9.860,62 |
| 2011 11 | 72.983,62 | -31,1 | -32.952,34 | 219,0 | 50.104,72 |
| 2011 10 | 22.878,90 | -80,2 | -92.592,51 | -87,6 | -161.244,57 |
| 2011 9 | 184.123,47 | 324,6 | 140.757,16 | 5.815,8 | 181.011,08 |
| 2011 8 | 3.112,39 | -94,2 | -50.939,94 | -94,9 | -57.506,03 |
| 2011 7 | 60.618,42 | 108,3 | 31.517,75 | 7.996,7 | 59.869,74 |
| 2011 6 | 748,68 | -96,0 | -17.778,46 | -99,5 | -146.279,53 |
| 2011 5 | 147.028,21 | 253,8 | 105.475,09 | 94,9 | 71.570,91 |
| 2011 4 | 75.457,30 | 130,4 | 42.713,04 | 95,6 | 36.887,14 |
| 2011 3 | 38.570,16 | -68,3 | -82.969,75 | 745,5 | 34.008,44 |
| 2011 2 | 4.561,72 | -98,4 | -275.380,03 | -98,0 | -218.869,53 |