| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 642.120,30 | -1,0 | -6.333,91 | -46,3 | -554.062,60 |
| 2012 3 | 1.196.182,90 | 16,9 | 173.252,98 | 75,0 | 512.688,80 |
| 2012 2 | 683.494,10 | 54,8 | 241.981,42 | 27,9 | 149.125,88 |
| 2012 1 | 534.368,22 | -30,0 | -228.476,04 | -23,5 | -164.349,75 |
| 2011 12 | 698.717,97 | -44,7 | -564.387,16 | -47,5 | -633.044,18 |
| 2011 11 | 1.331.762,15 | 34,3 | 340.107,77 | 51,3 | 451.604,69 |
| 2011 10 | 880.157,46 | 9,7 | 77.571,90 | 23,9 | 169.931,16 |
| 2011 9 | 710.226,30 | 23,6 | 135.783,28 | -16,9 | -144.265,59 |
| 2011 8 | 854.491,89 | 36,7 | 229.467,60 | 103,5 | 434.590,35 |
| 2011 7 | 419.901,54 | 40,8 | 121.592,36 | -67,7 | -879.865,82 |
| 2011 6 | 1.299.767,36 | 57,1 | 472.188,28 | 46,5 | 412.404,44 |
| 2011 5 | 887.362,92 | 67,1 | 356.332,76 | 36,8 | 238.908,71 |
| 2011 4 | 648.454,21 | 13,6 | 77.609,11 | -36,6 | -374.475,71 |
| 2011 3 | 1.022.929,92 | 40,2 | 293.032,35 | 131,7 | 581.417,24 |