| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 77.853,65 | 104,9 | 39.864,38 | 15,6 | 10.487,64 |
| 2012 7 | 67.366,01 | 160,7 | 41.522,78 | 170,1 | 42.423,72 |
| 2012 6 | 24.942,29 | -60,8 | -38.730,11 | -56,7 | -32.697,00 |
| 2012 5 | 57.639,29 | 976,1 | 52.283,06 | 6,3 | 3.420,52 |
| 2012 4 | 54.218,77 | -34,3 | -28.266,52 | 14,3 | 6.767,40 |
| 2012 3 | 47.451,37 | -28,0 | -18.423,65 | 77,5 | 20.721,90 |
| 2012 2 | 26.729,47 | -73,3 | -73.499,33 | -51,7 | -28.568,00 |
| 2012 1 | 55.297,47 | -30,3 | -23.992,14 | -34,1 | -28.646,84 |
| 2011 12 | 83.944,31 | 25,7 | 17.140,16 | -6,0 | -5.375,04 |
| 2011 11 | 89.319,35 | -21,3 | -24.143,87 | 108,5 | 46.474,08 |
| 2011 10 | 42.845,27 | -45,3 | -35.521,74 | 184,9 | 27.806,66 |
| 2011 9 | 15.038,61 | -72,0 | -38.607,14 | -60,4 | -22.950,66 |
| 2011 8 | 37.989,27 | -39,4 | -24.670,54 | 47,0 | 12.146,04 |
| 2011 7 | 25.843,23 | -72,0 | -66.318,48 | -59,4 | -37.829,17 |