| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 51.905,04 | 62,1 | 19.880,99 | 14,5 | 6.584,81 |
| 2012 3 | 45.320,23 | -76,9 | -150.990,74 | 26,3 | 9.449,57 |
| 2012 2 | 35.870,66 | 40,7 | 10.383,50 | -25,9 | -12.555,14 |
| 2012 1 | 48.425,80 | 161,5 | 29.910,13 | 178,7 | 31.048,38 |
| 2011 12 | 17.377,42 | -54,2 | -20.557,55 | -65,7 | -33.241,95 |
| 2011 11 | 50.619,37 | 22,0 | 9.138,33 | 563,0 | 42.984,12 |
| 2011 10 | 7.635,25 | -93,0 | -101.349,30 | -37,0 | -4.489,33 |
| 2011 9 | 12.124,58 | -77,4 | -41.514,46 | -80,0 | -48.370,11 |
| 2011 8 | 60.494,69 | -27,2 | -22.651,86 | 326,4 | 46.307,29 |
| 2011 7 | 14.187,40 | -17,4 | -2.986,00 | -54,2 | -16.785,52 |
| 2011 6 | 30.972,92 | -59,3 | -45.129,65 | -70,3 | -73.239,95 |
| 2011 5 | 104.212,87 | 93,0 | 50.218,29 | 225,4 | 72.188,82 |
| 2011 4 | 32.024,05 | 35,4 | 8.376,85 | -83,7 | -164.286,92 |
| 2011 3 | 196.310,97 | 300,6 | 147.309,83 | 670,2 | 170.823,81 |