| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 27.920,31 | 796,3 | 24.805,26 | 8,2 | 2.116,87 |
| 2012 9 | 25.803,44 | -78,8 | -96.168,86 | 8,5 | 2.014,75 |
| 2012 8 | 23.788,69 | -32,0 | -11.198,37 | 165,7 | 14.835,48 |
| 2012 7 | 8.953,21 | -77,4 | -30.580,02 | -87,2 | -61.083,54 |
| 2012 6 | 70.036,75 | 28,7 | 15.625,66 | -94,5 | -1.204.306,52 |
| 2012 5 | 1.274.343,27 | 1.741,0 | 1.205.121,04 | 5.577,7 | 1.251.898,43 |
| 2012 4 | 22.444,84 | -25,8 | -7.814,01 | -67,5 | -46.524,78 |
| 2012 3 | 68.969,62 | -83,2 | -342.077,20 | 232,9 | 48.253,07 |
| 2012 2 | 20.716,55 | -94,6 | -359.634,65 | -80,0 | -82.740,06 |
| 2012 1 | 103.456,61 | -59,3 | -150.844,51 | 56,6 | 37.405,43 |
| 2011 12 | 66.051,18 | 33,3 | 16.489,09 | 53,0 | 22.883,67 |
| 2011 11 | 43.167,51 | -81,0 | -183.901,59 | 1.285,8 | 40.052,46 |
| 2011 10 | 3.115,05 | -99,0 | -319.814,85 | -97,5 | -118.857,25 |
| 2011 9 | 121.972,30 | 160,3 | 75.108,84 | 248,6 | 86.985,24 |