| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 167.577,51 | -16,3 | -32.618,66 | 12,6 | 18.685,32 |
| 2012 7 | 148.892,19 | -38,3 | -92.346,60 | -10,2 | -16.899,23 |
| 2012 6 | 165.791,42 | -43,0 | -125.007,59 | -8,9 | -16.211,70 |
| 2012 5 | 182.003,12 | 6,5 | 11.027,56 | 73,3 | 76.978,68 |
| 2012 4 | 105.024,44 | 51,6 | 35.742,30 | -49,0 | -100.919,26 |
| 2012 3 | 205.943,70 | 14,8 | 26.617,81 | 42,0 | 60.944,69 |
| 2012 2 | 144.999,01 | -9,6 | -15.411,97 | -48,8 | -138.438,32 |
| 2012 1 | 283.437,33 | 304,2 | 213.305,45 | 299,4 | 212.469,43 |
| 2011 12 | 70.967,90 | 59,9 | 26.594,82 | -49,1 | -68.413,02 |
| 2011 11 | 139.380,92 | 466,0 | 114.756,27 | 20,2 | 23.398,67 |
| 2011 10 | 115.982,25 | 59,4 | 43.214,88 | -37,3 | -68.915,88 |
| 2011 9 | 184.898,13 | 279,3 | 136.152,66 | -7,6 | -15.298,04 |
| 2011 8 | 200.196,17 | 427,0 | 162.207,29 | -17,0 | -41.042,62 |
| 2011 7 | 241.238,79 | 17,3 | 35.558,12 | -17,0 | -49.560,22 |