| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 154.294,81 | 7,5 | 10.700,92 | 239,5 | 108.843,75 |
| 2012 7 | 45.451,06 | -31,3 | -20.713,13 | -62,7 | -76.348,15 |
| 2012 6 | 121.799,21 | -21,5 | -33.391,38 | -39,6 | -79.945,81 |
| 2012 5 | 201.745,02 | 21,4 | 35.595,48 | 189,6 | 132.082,29 |
| 2012 4 | 69.662,73 | -12,8 | -10.229,64 | -34,1 | -36.116,53 |
| 2012 3 | 105.779,26 | -70,1 | -248.311,14 | -25,0 | -35.203,38 |
| 2012 2 | 140.982,64 | -27,0 | -52.254,54 | -27,3 | -53.044,12 |
| 2012 1 | 194.026,76 | 9,2 | 16.358,48 | 47,6 | 62.582,02 |
| 2011 12 | 131.444,74 | -34,2 | -68.335,04 | -33,6 | -66.466,16 |
| 2011 11 | 197.910,90 | 10,1 | 18.130,19 | 58,7 | 73.180,47 |
| 2011 10 | 124.730,43 | -43,8 | -97.093,14 | -9,7 | -13.399,59 |
| 2011 9 | 138.130,02 | -38,4 | -85.965,11 | -3,8 | -5.463,87 |
| 2011 8 | 143.593,89 | -5,0 | -7.477,45 | 117,0 | 77.429,70 |
| 2011 7 | 66.164,19 | -49,3 | -64.310,61 | -57,4 | -89.026,40 |