| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 650.445,66 | 53,4 | 226.470,26 | 85,1 | 298.978,23 |
| 2012 3 | 351.467,43 | -26,4 | -126.266,43 | -6,0 | -22.609,50 |
| 2012 2 | 374.076,93 | 32,6 | 91.974,61 | -19,0 | -87.449,13 |
| 2012 1 | 461.526,06 | 26,5 | 96.763,57 | -37,3 | -274.298,05 |
| 2011 12 | 735.824,11 | 37,1 | 199.095,53 | -2,2 | -16.789,47 |
| 2011 11 | 752.613,58 | 25,1 | 151.035,17 | 4,1 | 29.334,49 |
| 2011 10 | 723.279,09 | 23,4 | 137.110,92 | -4,1 | -30.971,88 |
| 2011 9 | 754.250,97 | 54,8 | 267.028,48 | -8,3 | -68.516,11 |
| 2011 8 | 822.767,08 | 51,3 | 278.987,84 | 77,6 | 359.610,81 |
| 2011 7 | 463.156,27 | -25,1 | -155.278,77 | -6,5 | -31.958,63 |
| 2011 6 | 495.114,90 | -19,6 | -120.539,07 | -2,8 | -14.298,03 |
| 2011 5 | 509.412,93 | -5,8 | -31.181,65 | 20,2 | 85.437,53 |
| 2011 4 | 423.975,40 | -20,9 | -111.878,54 | -11,3 | -53.758,46 |
| 2011 3 | 477.733,86 | 22,0 | 86.247,62 | 69,4 | 195.631,54 |