| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 150.921,72 | 125,0 | 83.833,43 | 129,0 | 85.003,53 |
| 2012 7 | 65.918,19 | 101,8 | 33.256,25 | -19,4 | -15.828,35 |
| 2012 6 | 81.746,54 | 82,0 | 36.838,35 | -32,3 | -38.926,20 |
| 2012 5 | 120.672,74 | 118,8 | 65.521,34 | -40,4 | -81.630,26 |
| 2012 4 | 202.303,00 | 139,8 | 117.934,17 | -19,5 | -48.959,40 |
| 2012 3 | 251.262,40 | 97,3 | 123.882,04 | 790,9 | 223.059,93 |
| 2012 2 | 28.202,47 | -60,6 | -43.278,20 | -80,6 | -117.455,48 |
| 2012 1 | 145.657,95 | -53,4 | -166.889,10 | 487,5 | 120.866,95 |
| 2011 12 | 24.791,00 | -93,2 | -341.894,15 | -72,5 | -65.314,59 |
| 2011 11 | 90.105,59 | -81,8 | -403.686,72 | -14,7 | -15.552,78 |
| 2011 10 | 105.658,37 | 159,1 | 64.881,32 | -8,4 | -9.656,85 |
| 2011 9 | 115.315,22 | -55,8 | -145.707,98 | 71,9 | 48.226,93 |
| 2011 8 | 67.088,29 | -78,1 | -239.016,75 | 105,4 | 34.426,35 |
| 2011 7 | 32.661,94 | -95,7 | -730.877,95 | -27,3 | -12.246,25 |