| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 241.646,97 | 11.565,8 | 239.575,55 | 18.384,0 | 240.339,64 |
| 2012 3 | 1.307,33 | -98,7 | -101.284,96 | -99,8 | -635.771,52 |
| 2012 2 | 637.078,85 | 132,7 | 363.307,26 | 9.210,5 | 630.236,26 |
| 2012 1 | 6.842,59 | -95,0 | -128.757,01 | -80,5 | -28.310,05 |
| 2011 12 | 35.152,64 | -82,6 | -167.216,27 | -80,2 | -142.701,16 |
| 2011 11 | 177.853,80 | -35,5 | -97.953,48 | -4,7 | -8.781,08 |
| 2011 10 | 186.634,88 | -25,3 | -63.039,32 | 4,5 | 8.011,02 |
| 2011 9 | 178.623,86 | -56,9 | -236.064,17 | 10,3 | 16.711,50 |
| 2011 8 | 161.912,36 | -29,7 | -68.482,67 | 4,0 | 6.151,39 |
| 2011 7 | 155.760,97 | 61,5 | 59.315,98 | 18,6 | 24.399,39 |
| 2011 6 | 131.361,58 | -3,6 | -4.934,60 | 319,7 | 100.059,40 |
| 2011 5 | 31.302,18 | 89,3 | 14.770,09 | 1.411,2 | 29.230,76 |
| 2011 4 | 2.071,42 | -74,4 | -6.003,25 | -98,0 | -100.520,87 |
| 2011 3 | 102.592,29 | 1.077,6 | 93.880,05 | -62,5 | -171.179,30 |