| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 243.371,60 | 1.781,1 | 230.433,81 | 115,2 | 130.286,37 |
| 2012 7 | 113.085,23 | -26,6 | -40.994,51 | -41,3 | -79.676,35 |
| 2012 6 | 192.761,58 | 57,3 | 70.242,66 | -28,9 | -78.481,40 |
| 2012 5 | 271.242,98 | 379,9 | 214.723,10 | 727,4 | 238.459,04 |
| 2012 4 | 32.783,94 | -72,6 | -86.709,75 | -65,8 | -63.138,44 |
| 2012 3 | 95.922,38 | -55,6 | -119.948,88 | 1,3 | 1.264,74 |
| 2012 2 | 94.657,64 | 152,0 | 57.098,74 | -71,4 | -236.459,76 |
| 2012 1 | 331.117,40 | 60,0 | 124.202,34 | 88,3 | 155.263,61 |
| 2011 12 | 175.853,79 | 572,5 | 149.705,39 | -20,0 | -44.056,58 |
| 2011 11 | 219.910,37 | -21,1 | -58.853,27 | 483,6 | 182.225,31 |
| 2011 10 | 37.685,06 | -89,3 | -313.000,78 | -40,1 | -25.189,02 |
| 2011 9 | 62.874,08 | 434,8 | 51.117,40 | 386,0 | 49.936,29 |
| 2011 8 | 12.937,79 | -84,1 | -68.660,12 | -91,6 | -141.141,95 |
| 2011 7 | 154.079,74 | -48,7 | -146.035,46 | 25,8 | 31.560,82 |