| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 153.986,09 | 52,4 | 52.934,35 | -49,8 | -152.559,63 |
| 2012 7 | 306.545,72 | 100,4 | 153.550,14 | 40,2 | 87.824,83 |
| 2012 6 | 218.720,89 | 17,6 | 32.680,66 | 22,5 | 40.173,74 |
| 2012 5 | 178.547,15 | 11,6 | 18.570,04 | -22,4 | -51.631,36 |
| 2012 4 | 230.178,51 | 143,0 | 135.453,64 | -2,5 | -5.920,05 |
| 2012 3 | 236.098,56 | 111,1 | 124.270,70 | -8,0 | -20.508,86 |
| 2012 2 | 256.607,42 | 0,2 | 549,21 | 127,2 | 143.679,67 |
| 2012 1 | 112.927,75 | -47,4 | -101.921,40 | -71,9 | -289.573,34 |
| 2011 12 | 402.501,09 | 114,8 | 215.076,49 | -5,0 | -20.993,62 |
| 2011 11 | 423.494,71 | 761,7 | 374.348,02 | 121,9 | 232.664,82 |
| 2011 10 | 190.829,89 | 230,5 | 133.094,55 | 26,6 | 40.033,54 |
| 2011 9 | 150.796,35 | 146,5 | 89.609,75 | 49,2 | 49.744,61 |
| 2011 8 | 101.051,74 | -0,2 | -217,76 | -34,0 | -51.943,84 |
| 2011 7 | 152.995,58 | 19,6 | 25.038,52 | -17,8 | -33.044,65 |