| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 11.006,34 | -55,2 | -13.568,07 | -43,9 | -8.627,95 |
| 2012 3 | 19.634,29 | -90,9 | -196.791,33 | 7,1 | 1.297,13 |
| 2012 2 | 18.337,16 | -60,0 | -27.554,70 | -75,9 | -57.697,14 |
| 2012 1 | 76.034,30 | 115,3 | 40.724,58 | 1.307,4 | 70.631,69 |
| 2011 12 | 5.402,61 | -79,6 | -21.123,81 | 211,1 | 3.665,72 |
| 2011 11 | 1.736,89 | -93,6 | -25.279,42 | -98,5 | -117.247,51 |
| 2011 10 | 118.984,40 | 313,3 | 90.192,09 | 206,7 | 80.193,10 |
| 2011 9 | 38.791,30 | 36,5 | 10.375,88 | 96,0 | 19.001,75 |
| 2011 8 | 19.789,55 | 137,5 | 11.457,50 | -76,4 | -63.894,25 |
| 2011 7 | 83.683,80 | -46,2 | -71.898,73 | 9.141,5 | 82.778,28 |
| 2011 6 | 905,52 | -98,1 | -47.460,23 | -98,2 | -50.124,60 |
| 2011 5 | 51.030,12 | 94,4 | 24.773,07 | 107,7 | 26.455,71 |
| 2011 4 | 24.574,41 | 482,8 | 20.357,68 | -88,7 | -191.851,21 |
| 2011 3 | 216.425,62 | 1.166,9 | 199.342,30 | 371,6 | 170.533,76 |