| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 123.828,84 | 16,5 | 17.567,88 | -83,8 | -641.105,22 |
| 2012 7 | 764.934,06 | 656,0 | 663.747,70 | 146,9 | 455.070,03 |
| 2012 6 | 309.864,03 | 90,7 | 147.331,50 | 201,2 | 206.986,08 |
| 2012 5 | 102.877,95 | 89,0 | 48.442,68 | -11,9 | -13.924,01 |
| 2012 4 | 116.801,96 | 123,2 | 64.464,57 | -1,1 | -1.345,45 |
| 2012 3 | 118.147,41 | 6,1 | 6.747,49 | 14,3 | 14.782,44 |
| 2012 2 | 103.364,97 | -17,2 | -21.535,23 | -31,5 | -47.460,33 |
| 2012 1 | 150.825,30 | 31,6 | 36.229,44 | 146,6 | 89.658,82 |
| 2011 12 | 61.166,48 | -25,9 | -21.353,23 | 215,5 | 41.777,95 |
| 2011 11 | 19.388,53 | -84,0 | -101.926,81 | -66,7 | -38.863,19 |
| 2011 10 | 58.251,72 | 44,3 | 17.873,39 | -56,8 | -76.648,98 |
| 2011 9 | 134.900,70 | 3.706,5 | 131.356,70 | 27,0 | 28.639,74 |
| 2011 8 | 106.260,96 | 107,3 | 54.994,35 | 5,0 | 5.074,60 |
| 2011 7 | 101.186,36 | -49,0 | -97.332,78 | -37,7 | -61.346,17 |