| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 71.122,42 | -73,0 | -191.836,12 | -41,2 | -49.827,88 |
| 2012 7 | 120.950,30 | 88,9 | 56.933,81 | -9,6 | -12.892,12 |
| 2012 6 | 133.842,42 | -17,0 | -27.363,25 | 30,6 | 31.381,16 |
| 2012 5 | 102.461,26 | 7,9 | 7.479,15 | -8,0 | -8.948,73 |
| 2012 4 | 111.409,99 | 17,3 | 16.435,81 | -4,2 | -4.896,20 |
| 2012 3 | 116.306,19 | -7,5 | -9.415,16 | -24,3 | -37.288,37 |
| 2012 2 | 153.594,56 | 96,6 | 75.457,93 | 17,5 | 22.923,25 |
| 2012 1 | 130.671,31 | 72,7 | 55.002,20 | 70,3 | 53.949,69 |
| 2011 12 | 76.721,62 | 61,0 | 29.063,62 | -35,1 | -41.507,20 |
| 2011 11 | 118.228,82 | 57,4 | 43.094,60 | -5,8 | -7.294,53 |
| 2011 10 | 125.523,35 | 57,2 | 45.651,56 | 44,3 | 38.548,77 |
| 2011 9 | 86.974,58 | 37,7 | 23.828,26 | -66,9 | -175.983,96 |
| 2011 8 | 262.958,54 | 118,5 | 142.627,41 | 310,8 | 198.942,05 |
| 2011 7 | 64.016,49 | -29,4 | -26.646,60 | -60,3 | -97.189,18 |