| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 80.160,37 | 73,6 | 33.990,32 | -76,7 | -263.495,14 |
| 2012 10 | 343.655,51 | 2.003,5 | 327.318,22 | 327,2 | 263.212,76 |
| 2012 9 | 80.442,75 | -50,2 | -81.087,25 | -72,8 | -215.547,64 |
| 2012 8 | 295.990,39 | 225,5 | 205.064,37 | -48,6 | -279.492,75 |
| 2012 7 | 575.483,14 | 518,1 | 482.377,39 | 139,9 | 335.617,88 |
| 2012 6 | 239.865,26 | 37,2 | 65.035,24 | 23,4 | 45.477,39 |
| 2012 5 | 194.387,87 | 64,0 | 75.828,50 | -29,8 | -82.346,27 |
| 2012 4 | 276.734,14 | 686,5 | 241.547,99 | 13,5 | 32.863,86 |
| 2012 3 | 243.870,28 | 2.784,3 | 235.415,28 | -66,4 | -481.397,70 |
| 2012 2 | 725.267,98 | 1.060,3 | 662.760,45 | 40.806,3 | 723.494,98 |
| 2012 1 | 1.773,00 | -98,1 | -92.453,34 | -99,4 | -281.851,85 |
| 2011 12 | 283.624,85 | 150,3 | 170.325,97 | 514,3 | 237.454,80 |
| 2011 11 | 46.170,05 | 96,9 | 22.716,87 | 182,6 | 29.832,76 |
| 2011 10 | 16.337,29 | -69,6 | -37.450,51 | -89,9 | -145.192,71 |