| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 136.190,70 | 85,2 | 62.644,36 | 90,4 | 64.641,64 |
| 2011 12 | 71.549,06 | 11,2 | 7.205,86 | -22,0 | -20.222,88 |
| 2011 11 | 91.771,94 | -7,6 | -7.504,90 | -5,6 | -5.482,39 |
| 2011 10 | 97.254,33 | 25,1 | 19.530,83 | 1,2 | 1.115,63 |
| 2011 9 | 96.138,70 | 23,2 | 18.079,70 | 75,5 | 41.345,07 |
| 2011 8 | 54.793,63 | 4,8 | 2.508,13 | -27,8 | -21.056,79 |
| 2011 7 | 75.850,42 | 39,9 | 21.626,80 | -19,5 | -18.351,43 |
| 2011 6 | 94.201,85 | 13,5 | 11.198,21 | -18,2 | -21.011,31 |
| 2011 5 | 115.213,16 | 6,8 | 7.321,02 | 24,6 | 22.725,04 |
| 2011 4 | 92.488,12 | 26,3 | 19.282,27 | -23,7 | -28.717,51 |
| 2011 3 | 121.205,63 | 21,3 | 21.274,66 | 24,3 | 23.691,42 |
| 2011 2 | 97.514,21 | 14,0 | 11.983,78 | 32,6 | 23.967,87 |
| 2011 1 | 73.546,34 | 96,7 | 36.162,11 | 14,3 | 9.203,14 |
| 2010 12 | 64.343,20 | -42,6 | -47.809,49 | -35,2 | -34.933,64 |