| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 40.446,81 | -89,5 | -344.060,75 | -48,2 | -37.677,50 |
| 2012 3 | 78.124,31 | -45,4 | -65.024,54 | 96,5 | 38.361,19 |
| 2012 2 | 39.763,12 | -12,3 | -5.583,76 | -28,4 | -15.759,29 |
| 2012 1 | 55.522,41 | 23,3 | 10.477,10 | 45,3 | 17.321,32 |
| 2011 12 | 38.201,09 | 24,2 | 7.453,06 | 850,9 | 34.183,53 |
| 2011 11 | 4.017,56 | -23,2 | -1.211,78 | -95,3 | -81.280,28 |
| 2011 10 | 85.297,84 | -67,9 | -180.137,58 | 182,2 | 55.072,98 |
| 2011 9 | 30.224,86 | 436,9 | 24.595,22 | -1,3 | -395,59 |
| 2011 8 | 30.620,45 | 653,4 | 26.555,93 | 975,4 | 27.773,13 |
| 2011 7 | 2.847,32 | -60,1 | -4.288,97 | -94,3 | -47.071,91 |
| 2011 6 | 49.919,23 | 425,0 | 40.410,84 | -80,4 | -204.519,17 |
| 2011 5 | 254.438,40 | 2.665,6 | 245.238,12 | -33,8 | -130.069,16 |
| 2011 4 | 384.507,56 | 5.503,0 | 377.645,05 | 168,6 | 241.358,71 |
| 2011 3 | 143.148,85 | 1.376,1 | 133.451,26 | 215,7 | 97.801,97 |