| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 224.589,29 | 67.782,5 | 224.258,44 | -37,8 | -136.591,32 |
| 2012 3 | 361.180,61 | 313,8 | 273.891,82 | 50,0 | 120.347,06 |
| 2012 2 | 240.833,55 | 18,5 | 37.532,20 | -44,0 | -189.430,33 |
| 2012 1 | 430.263,88 | 2.301,3 | 412.345,98 | 154,2 | 261.019,75 |
| 2011 12 | 169.244,13 | 13,3 | 19.920,00 | ||
| 2011 11 | 149.324,13 | 32,3 | 36.447,06 | ||
| 2011 10 | 112.877,07 | -75,9 | -356.278,47 | ||
| 2011 9 | 469.155,54 | 548,2 | 396.780,76 | ||
| 2011 8 | 72.374,78 | -43,8 | -56.337,92 | ||
| 2011 7 | 128.712,70 | 51,3 | 43.666,05 | ||
| 2011 6 | 85.046,65 | 63,2 | 32.945,90 | ||
| 2011 5 | 52.100,75 | 15.647,5 | 51.769,90 | ||
| 2011 4 | 330,85 | -99,6 | -86.957,94 | ||
| 2011 3 | 87.288,79 | -57,1 | -116.012,56 | ||