| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 343.830,11 | 192,3 | 226.191,74 | 112,7 | 182.140,54 |
| 2012 7 | 161.689,57 | 142,8 | 95.094,85 | 29,5 | 36.820,46 |
| 2012 6 | 124.869,11 | 21,6 | 22.186,26 | 89,0 | 58.797,06 |
| 2012 5 | 66.072,05 | -58,7 | -93.966,09 | 95,2 | 32.215,40 |
| 2012 4 | 33.856,65 | -58,5 | -47.786,84 | -90,1 | -307.353,20 |
| 2012 3 | 341.209,85 | 310,7 | 258.121,76 | 469,8 | 281.326,95 |
| 2012 2 | 59.882,90 | -70,4 | -142.720,49 | -33,8 | -30.540,50 |
| 2012 1 | 90.423,40 | 318,7 | 68.825,56 | -13,0 | -13.488,93 |
| 2011 12 | 103.912,33 | 31,8 | 25.082,28 | -67,0 | -210.802,78 |
| 2011 11 | 314.715,11 | 64,2 | 123.063,49 | 7,8 | 22.795,48 |
| 2011 10 | 291.919,63 | 12,2 | 31.675,55 | 61,7 | 111.364,84 |
| 2011 9 | 180.554,79 | 35,4 | 47.202,91 | 53,5 | 62.916,42 |
| 2011 8 | 117.638,37 | 120,2 | 64.221,46 | 76,7 | 51.043,65 |
| 2011 7 | 66.594,72 | -14,0 | -10.813,39 | -35,2 | -36.088,13 |