| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 59.924,06 | 19,1 | 9.612,51 | -97,9 | -2.797.382,33 |
| 2012 7 | 2.857.306,39 | 157,8 | 1.748.878,38 | 6.644,8 | 2.814.943,43 |
| 2012 6 | 42.362,96 | -49,0 | -40.699,26 | -56,2 | -54.396,98 |
| 2012 5 | 96.759,94 | 57,1 | 35.162,57 | 261,8 | 70.014,84 |
| 2012 4 | 26.745,10 | -59,8 | -39.697,19 | -12,7 | -3.896,51 |
| 2012 3 | 30.641,61 | -19,6 | -7.452,86 | 103,5 | 15.582,89 |
| 2012 2 | 15.058,72 | -73,9 | -42.577,41 | -69,4 | -34.068,83 |
| 2012 1 | 49.127,55 | -16,8 | -9.886,94 | -54,1 | -57.892,13 |
| 2011 12 | 107.019,68 | 22,5 | 19.667,90 | 10,8 | 10.428,97 |
| 2011 11 | 96.590,71 | 51,3 | 32.736,06 | 66,4 | 38.538,29 |
| 2011 10 | 58.052,42 | -25,3 | -19.684,42 | -75,7 | -180.820,02 |
| 2011 9 | 238.872,44 | 225,9 | 165.578,12 | 374,8 | 188.560,89 |
| 2011 8 | 50.311,55 | -60,0 | -75.527,40 | -95,5 | -1.058.116,46 |
| 2011 7 | 1.108.428,01 | 2.546,3 | 1.066.541,96 | 1.234,5 | 1.025.365,79 |