| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 157.896,92 | 47,5 | 50.818,73 | -42,8 | -118.039,96 |
| 2012 3 | 275.936,88 | 728,4 | 242.628,24 | 403,0 | 221.075,83 |
| 2012 2 | 54.861,05 | -39,1 | -35.175,24 | 4,3 | 2.268,98 |
| 2012 1 | 52.592,07 | -78,0 | -186.276,84 | -68,6 | -114.938,12 |
| 2011 12 | 167.530,19 | 42,6 | 50.035,60 | 21,7 | 29.882,34 |
| 2011 11 | 137.647,85 | 432,9 | 111.815,56 | 1,2 | 1.601,81 |
| 2011 10 | 136.046,04 | -6,5 | -9.401,74 | 28,7 | 30.365,51 |
| 2011 9 | 105.680,53 | -41,6 | -75.198,63 | -4,2 | -4.644,63 |
| 2011 8 | 110.325,16 | 24,4 | 21.615,62 | -21,8 | -30.703,66 |
| 2011 7 | 141.028,82 | -31,4 | -64.546,25 | -6,5 | -9.867,47 |
| 2011 6 | 150.896,29 | 150,2 | 90.575,17 | -23,7 | -46.773,59 |
| 2011 5 | 197.669,88 | -8,5 | -18.353,72 | 84,6 | 90.591,69 |
| 2011 4 | 107.078,19 | 80,0 | 47.601,47 | 221,5 | 73.769,55 |
| 2011 3 | 33.308,64 | -82,9 | -161.255,74 | -63,0 | -56.727,65 |