| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 169.958,88 | -9,9 | -18.752,04 | -6,1 | -10.937,15 |
| 2012 10 | 180.896,03 | -64,6 | -329.684,61 | 12,0 | 19.407,65 |
| 2012 9 | 161.488,38 | 29,0 | 36.260,79 | 34,4 | 41.329,39 |
| 2012 8 | 120.158,99 | 1,6 | 1.854,14 | -13,7 | -19.052,38 |
| 2012 7 | 139.211,37 | -25,0 | -46.403,36 | 31,4 | 33.243,85 |
| 2012 6 | 105.967,52 | -54,9 | -129.022,31 | -29,0 | -43.241,37 |
| 2012 5 | 149.208,89 | -32,5 | -71.876,88 | 38,0 | 41.056,61 |
| 2012 4 | 108.152,28 | -25,6 | -37.226,88 | -24,3 | -34.790,66 |
| 2012 3 | 142.942,94 | -75,2 | -433.454,02 | -44,5 | -114.533,32 |
| 2012 2 | 257.476,26 | 17,5 | 38.410,65 | 131,9 | 146.428,96 |
| 2012 1 | 111.047,30 | -10,6 | -13.162,99 | -36,5 | -63.814,06 |
| 2011 12 | 174.861,36 | -23,6 | -54.128,83 | -7,3 | -13.849,56 |
| 2011 11 | 188.710,92 | -65,8 | -363.182,07 | -63,0 | -321.869,72 |
| 2011 10 | 510.580,64 | 43,8 | 155.481,19 | 307,7 | 385.353,05 |