| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 32.228,90 | -54,7 | -38.852,15 | -89,0 | -260.545,38 |
| 2012 9 | 292.774,28 | 399,4 | 234.154,34 | 30,8 | 68.943,43 |
| 2012 8 | 223.830,85 | 94,0 | 108.448,01 | 77,5 | 97.717,17 |
| 2012 7 | 126.113,68 | 93,6 | 60.955,38 | 3,0 | 3.611,15 |
| 2012 6 | 122.502,53 | 1,0 | 1.262,32 | -54,7 | -147.660,06 |
| 2012 5 | 270.162,59 | 355,9 | 210.897,50 | 121,3 | 148.076,31 |
| 2012 4 | 122.086,28 | -1,2 | -1.528,25 | -15,3 | -22.093,61 |
| 2012 3 | 144.179,89 | -37,5 | -86.531,63 | -37,0 | -84.704,03 |
| 2012 2 | 228.883,92 | 149,8 | 137.262,10 | ||
| 2012 1 | 0,00 | ||||
| 2011 12 | 168.834,21 | 35,4 | 44.131,17 | 19,6 | 27.675,21 |
| 2011 11 | 141.159,00 | 98,6 | 70.077,95 | ||
| 2011 10 | 71.081,05 | -88,6 | -551.761,51 | 21,3 | 12.461,11 |
| 2011 9 | 58.619,94 | -52,8 | -65.665,72 | -49,2 | -56.762,90 |