| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 289.834,39 | 84,3 | 132.568,26 | 198,3 | 192.686,68 |
| 2012 7 | 97.147,71 | 8,7 | 7.799,09 | -26,2 | -34.503,52 |
| 2012 6 | 131.651,23 | -65,1 | -245.840,10 | -34,1 | -68.003,81 |
| 2012 5 | 199.655,04 | -20,6 | -51.705,86 | 112,0 | 105.472,04 |
| 2012 4 | 94.183,00 | 26,2 | 19.578,32 | -20,7 | -24.557,73 |
| 2012 3 | 118.740,73 | -67,8 | -249.586,87 | 19,3 | 19.242,49 |
| 2012 2 | 99.498,24 | 35,5 | 26.047,25 | -73,0 | -268.800,88 |
| 2012 1 | 368.299,12 | 54,9 | 130.582,03 | 346,3 | 285.777,67 |
| 2011 12 | 82.521,45 | 30,0 | 19.040,89 | -70,7 | -198.641,05 |
| 2011 11 | 281.162,50 | 40,9 | 81.605,77 | 43,5 | 85.221,83 |
| 2011 10 | 195.940,67 | 129,5 | 110.547,22 | 35,6 | 51.448,24 |
| 2011 9 | 144.492,43 | 66,0 | 57.427,05 | -8,1 | -12.773,70 |
| 2011 8 | 157.266,13 | 57,5 | 57.427,17 | 76,0 | 67.917,51 |
| 2011 7 | 89.348,62 | 63,1 | 34.576,19 | -76,3 | -288.142,71 |