| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 38.440,86 | 34,4 | 9.847,77 | -94,6 | -676.183,20 |
| 2012 3 | 714.624,06 | 1.903,9 | 678.962,12 | 2.615,4 | 688.306,11 |
| 2012 2 | 26.317,95 | 113,0 | 13.962,51 | -27,0 | -9.734,28 |
| 2012 1 | 36.052,23 | 88,4 | 16.912,94 | -36,4 | -20.659,68 |
| 2011 12 | 56.711,91 | 379,2 | 44.876,44 | 88,3 | 26.596,18 |
| 2011 11 | 30.115,73 | -32,4 | -14.399,60 | 117,7 | 16.280,68 |
| 2011 10 | 13.835,05 | -42,3 | -10.126,25 | -72,0 | -35.623,70 |
| 2011 9 | 49.458,75 | -14,2 | -8.157,58 | -71,6 | -124.631,04 |
| 2011 8 | 174.089,79 | 2.312,6 | 166.873,89 | 748,6 | 153.573,84 |
| 2011 7 | 20.515,95 | -1,3 | -264,63 | -83,7 | -105.096,47 |
| 2011 6 | 125.612,42 | 228,5 | 87.372,79 | 1.428,7 | 117.395,23 |
| 2011 5 | 8.217,19 | -90,2 | -75.979,57 | -71,3 | -20.375,90 |
| 2011 4 | 28.593,09 | 13,2 | 3.323,94 | -19,8 | -7.068,85 |
| 2011 3 | 35.661,94 | -36,7 | -20.657,81 | 188,6 | 23.306,50 |