| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 38.523,30 | 1.485,3 | 36.093,30 | -79,2 | -146.442,30 |
| 2012 7 | 184.965,60 | 224,5 | 127.964,40 | -8,2 | -16.442,43 |
| 2012 6 | 201.408,03 | 210,2 | 136.471,83 | -13,1 | -30.329,10 |
| 2012 5 | 231.737,13 | 107,0 | 119.777,21 | 221,3 | 159.612,01 |
| 2012 4 | 72.125,12 | 71,9 | 30.159,13 | -63,0 | -122.599,97 |
| 2012 3 | 194.725,09 | 184,4 | 126.249,29 | 251,7 | 139.351,78 |
| 2012 2 | 55.373,31 | 5,7 | 2.972,60 | -24,6 | -18.070,07 |
| 2012 1 | 73.443,38 | -19,1 | -17.288,52 | 19,6 | 12.046,32 |
| 2011 12 | 61.397,06 | -4,1 | -2.608,54 | -24,9 | -20.335,56 |
| 2011 11 | 81.732,62 | 8,2 | 6.190,54 | -35,0 | -44.011,25 |
| 2011 10 | 125.743,87 | 64,1 | 49.098,21 | 78,0 | 55.114,21 |
| 2011 9 | 70.629,66 | 504,8 | 58.951,74 | 2.806,6 | 68.199,66 |
| 2011 8 | 2.430,00 | -65,4 | -4.600,80 | -95,7 | -54.571,20 |
| 2011 7 | 57.001,20 | 2,2 | 1.237,52 | -12,2 | -7.935,00 |