Are you looking at the month-to-month variance?
[TABLE="width: 384"]
<colgroup><col style="width:48pt" width="64" span="6"> </colgroup><tbody>[TR]
[TD="class: xl63, width: 64, align: right"]13144[/TD]
[TD="class: xl63, width: 64, align: right"]11256[/TD]
[TD="class: xl63, width: 64, align: right"]12485[/TD]
[TD="class: xl63, width: 64, align: right"]10585[/TD]
[TD="class: xl63, width: 64, align: right"]14597[/TD]
[TD="class: xl63, width: 64, align: right"]15000[/TD]
[/TR]
[TR]
[TD="class: xl63"] [/TD]
[TD="class: xl64, align: right"]-14.36%[/TD]
[TD="class: xl64, align: right"]10.92%[/TD]
[TD="class: xl64, align: right"]-15.22%[/TD]
[TD="class: xl64, align: right"]37.90%[/TD]
[TD="class: xl64, align: right"]2.76%[/TD]
[/TR]
</tbody>[/TABLE]
My B2 formula is filled across and is