| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 437.836,07 | 915,1 | 394.704,07 | 234,7 | 307.038,11 |
| 2012 7 | 130.797,96 | 39,9 | 37.300,23 | -57,5 | -177.194,88 |
| 2012 6 | 307.992,84 | 201,8 | 205.949,04 | -35,5 | -169.613,03 |
| 2012 5 | 477.605,87 | 170,1 | 300.797,59 | 85,2 | 219.653,91 |
| 2012 4 | 257.951,96 | -4,6 | -12.284,58 | 140,1 | 150.495,30 |
| 2012 3 | 107.456,66 | -12,3 | -15.119,83 | -19,7 | -26.304,58 |
| 2012 2 | 133.761,24 | 482,7 | 110.807,46 | 26,8 | 28.239,34 |
| 2012 1 | 105.521,90 | 221,6 | 72.710,34 | 63,4 | 40.933,80 |
| 2011 12 | 64.588,10 | -21,4 | -17.561,22 | -59,5 | -94.847,28 |
| 2011 11 | 159.435,38 | 187,7 | 104.021,51 | -51,0 | -166.012,49 |
| 2011 10 | 325.447,87 | 51,2 | 110.255,24 | 787,4 | 288.774,24 |
| 2011 9 | 36.673,63 | -86,3 | -230.789,72 | -15,0 | -6.458,37 |
| 2011 8 | 43.132,00 | -71,0 | -105.802,18 | -53,9 | -50.365,73 |
| 2011 7 | 93.497,73 | -82,5 | -441.025,31 | -8,4 | -8.546,07 |