| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.295.469,05 | 344,5 | 1.004.002,17 | 357,7 | 1.012.453,21 |
| 2012 3 | 283.015,84 | -64,2 | -507.272,78 | -32,8 | -138.236,04 |
| 2012 2 | 421.251,88 | 143,1 | 247.936,75 | 33,1 | 104.643,01 |
| 2012 1 | 316.608,87 | -1,6 | -5.186,65 | -55,4 | -393.188,20 |
| 2011 12 | 709.797,07 | 154,0 | 430.288,94 | 4,1 | 28.101,99 |
| 2011 11 | 681.695,08 | 62,8 | 263.024,49 | -30,2 | -295.337,12 |
| 2011 10 | 977.032,20 | -2,5 | -25.169,13 | 16,6 | 138.870,69 |
| 2011 9 | 838.161,51 | 53,3 | 291.481,40 | 447,7 | 685.122,43 |
| 2011 8 | 153.039,08 | 184,9 | 99.326,81 | -75,5 | -472.388,20 |
| 2011 7 | 625.427,28 | 17,8 | 94.530,86 | 70,9 | 259.524,17 |
| 2011 6 | 365.903,11 | 2,6 | 9.208,29 | -22,2 | -104.645,90 |
| 2011 5 | 470.549,01 | 37,0 | 127.171,11 | 61,4 | 179.082,13 |
| 2011 4 | 291.466,88 | -57,7 | -397.688,93 | -63,1 | -498.821,74 |
| 2011 3 | 790.288,62 | 61,3 | 300.277,93 | 356,0 | 616.973,49 |