| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.536,07 | -89,3 | -162.866,65 | -88,5 | -150.476,98 |
| 2012 7 | 170.013,05 | -87,5 | -1.194.613,51 | 128,0 | 95.451,98 |
| 2012 6 | 74.561,07 | -39,0 | -47.720,28 | -93,4 | -1.060.985,22 |
| 2012 5 | 1.135.546,29 | 476,0 | 938.400,26 | 385,0 | 901.429,94 |
| 2012 4 | 234.116,35 | -83,2 | -1.158.892,93 | -65,3 | -440.328,74 |
| 2012 3 | 674.445,09 | 0,5 | 3.010,02 | 66,3 | 268.915,23 |
| 2012 2 | 405.529,86 | -21,3 | -109.848,32 | -7,2 | -31.450,44 |
| 2012 1 | 436.980,30 | 151,3 | 263.065,89 | 147,7 | 260.592,80 |
| 2011 12 | 176.387,50 | 4,7 | 7.867,72 | 119,5 | 96.022,03 |
| 2011 11 | 80.365,47 | -80,1 | -323.903,76 | -93,1 | -1.082.849,59 |
| 2011 10 | 1.163.215,06 | 174,4 | 739.341,84 | 502,3 | 970.092,61 |
| 2011 9 | 193.122,45 | -37,5 | -116.021,14 | 5,9 | 10.719,73 |
| 2011 8 | 182.402,72 | -52,1 | -198.284,38 | -86,6 | -1.182.223,84 |
| 2011 7 | 1.364.626,56 | -61,8 | -2.207.702,73 | 1.016,0 | 1.242.345,21 |