| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 46.959,75 | -23,3 | -14.290,06 | -71,6 | -118.271,12 |
| 2012 7 | 165.230,87 | 28,1 | 36.286,10 | -31,3 | -75.199,20 |
| 2012 6 | 240.430,07 | 171,6 | 151.901,92 | 129,7 | 135.738,62 |
| 2012 5 | 104.691,45 | -17,8 | -22.625,18 | 491,5 | 86.992,82 |
| 2012 4 | 17.698,63 | -80,0 | -70.593,55 | -90,0 | -159.837,21 |
| 2012 3 | 177.535,84 | 68,2 | 71.960,32 | 257,7 | 127.900,63 |
| 2012 2 | 49.635,21 | 5,9 | 2.775,21 | -25,1 | -16.601,46 |
| 2012 1 | 66.236,67 | -38,3 | -41.041,17 | -36,0 | -37.193,44 |
| 2011 12 | 103.430,11 | 211,9 | 70.268,35 | 11,0 | 10.257,33 |
| 2011 11 | 93.172,78 | -56,7 | -121.835,33 | 1.453,0 | 87.173,10 |
| 2011 10 | 5.999,68 | -84,0 | -31.570,72 | 5.821,5 | 5.898,36 |
| 2011 9 | 101,32 | -99,8 | -61.439,02 | -99,8 | -61.148,49 |
| 2011 8 | 61.249,81 | 46,0 | 19.307,13 | -52,5 | -67.694,96 |
| 2011 7 | 128.944,77 | 54,6 | 45.530,52 | 45,7 | 40.416,62 |