| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 39.722,00 | 921,6 | 35.833,60 | 3.972.100,0 | 39.721,00 |
| 2012 10 | 1,00 | -100,0 | -159.899,94 | -100,0 | -21.435,41 |
| 2012 9 | 21.436,41 | -45,9 | -18.219,75 | -74,2 | -61.492,88 |
| 2012 8 | 82.929,29 | 317,5 | 63.063,89 | 1.544,5 | 77.886,59 |
| 2012 7 | 5.042,70 | -97,7 | -211.100,60 | -78,0 | -17.915,10 |
| 2012 6 | 22.957,80 | 23,6 | 4.387,20 | 54,2 | 8.068,65 |
| 2012 5 | 14.889,15 | -89,2 | -122.306,78 | 8,0 | 1.099,10 |
| 2012 4 | 13.790,05 | -98,7 | -1.041.473,83 | -65,3 | -25.978,65 |
| 2012 3 | 39.768,70 | 450,5 | 32.544,70 | -22,3 | -11.377,70 |
| 2012 2 | 51.146,40 | 120,5 | 27.951,36 | 399,5 | 40.907,37 |
| 2012 1 | 10.239,03 | -63,9 | -18.149,93 | -81,0 | -43.509,77 |
| 2011 12 | 53.748,80 | -38,2 | -33.239,82 | 1.282,3 | 49.860,40 |
| 2011 11 | 3.888,40 | -63,4 | -6.726,81 | -97,6 | -156.012,54 |
| 2011 10 | 159.900,94 | 284,1 | 118.272,94 | 303,2 | 120.244,78 |