| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 104.374,82 | -13,4 | -16.166,09 | -17,5 | -22.118,75 |
| 2012 7 | 126.493,57 | -13,9 | -20.436,26 | 49,8 | 42.024,80 |
| 2012 6 | 84.468,77 | -49,7 | -83.469,68 | -32,5 | -40.570,57 |
| 2012 5 | 125.039,34 | 66,0 | 49.716,21 | 30,8 | 29.426,48 |
| 2012 4 | 95.612,86 | -8,1 | -8.389,70 | -36,6 | -55.066,07 |
| 2012 3 | 150.678,93 | -4,8 | -7.539,75 | 55,0 | 53.457,49 |
| 2012 2 | 97.221,44 | 23,7 | 18.594,09 | 26,7 | 20.499,61 |
| 2012 1 | 76.721,83 | 42,1 | 22.732,51 | -42,9 | -57.710,65 |
| 2011 12 | 134.432,48 | 26,9 | 28.481,79 | 31,0 | 31.823,73 |
| 2011 11 | 102.608,75 | 103,6 | 52.202,53 | -12,2 | -14.250,33 |
| 2011 10 | 116.859,08 | -4,8 | -5.946,02 | 16,6 | 16.663,67 |
| 2011 9 | 100.195,41 | 23,5 | 19.094,18 | -16,9 | -20.345,50 |
| 2011 8 | 120.540,91 | 20,1 | 20.197,22 | -18,0 | -26.388,92 |
| 2011 7 | 146.929,83 | 66,7 | 58.810,83 | -12,5 | -21.008,62 |