| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 130.008,07 | 100,9 | 65.285,81 | 151,7 | 78.345,24 |
| 2012 3 | 51.662,83 | -46,3 | -44.449,29 | -53,1 | -58.421,64 |
| 2012 2 | 110.084,47 | -25,4 | -37.539,51 | -13,9 | -17.771,29 |
| 2012 1 | 127.855,76 | -58,9 | -183.157,73 | 49,3 | 42.237,09 |
| 2011 12 | 85.618,67 | 2,5 | 2.109,78 | -31,7 | -39.672,72 |
| 2011 11 | 125.291,39 | 32,0 | 30.402,29 | 7,1 | 8.252,41 |
| 2011 10 | 117.038,98 | -9,1 | -11.712,21 | -25,9 | -40.907,95 |
| 2011 9 | 157.946,93 | -17,4 | -33.171,12 | -13,0 | -23.621,77 |
| 2011 8 | 181.568,70 | -61,9 | -295.073,32 | 20,7 | 31.128,87 |
| 2011 7 | 150.439,83 | 26,0 | 31.032,75 | 113,5 | 79.986,04 |
| 2011 6 | 70.453,79 | 32,3 | 17.210,34 | -38,6 | -44.315,84 |
| 2011 5 | 114.769,63 | -33,2 | -57.046,56 | 77,3 | 50.047,37 |
| 2011 4 | 64.722,26 | -7,7 | -5.362,51 | -32,7 | -31.389,86 |
| 2011 3 | 96.112,12 | -24,6 | -31.316,87 | -34,9 | -51.511,86 |