| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 146.397,48 | -0,1 | -210,48 | -34,0 | -75.431,57 |
| 2012 7 | 221.829,05 | 178,2 | 142.095,77 | 169,4 | 139.472,19 |
| 2012 6 | 82.356,86 | -92,4 | -1.007.343,30 | -19,8 | -20.300,51 |
| 2012 5 | 102.657,37 | 116,8 | 55.299,81 | -15,4 | -18.704,89 |
| 2012 4 | 121.362,26 | 64,3 | 47.512,79 | -29,2 | -50.153,60 |
| 2012 3 | 171.515,86 | 63,4 | 66.536,94 | -26,9 | -63.048,43 |
| 2012 2 | 234.564,29 | 135,7 | 135.036,05 | 190,1 | 153.705,74 |
| 2012 1 | 80.858,55 | -53,9 | -94.687,70 | -13,4 | -12.489,08 |
| 2011 12 | 93.347,63 | -55,0 | -113.977,76 | -76,5 | -304.616,56 |
| 2011 11 | 397.964,19 | 141,5 | 233.148,04 | 33,0 | 98.641,39 |
| 2011 10 | 299.322,80 | 210,9 | 203.044,69 | 62,0 | 114.522,31 |
| 2011 9 | 184.800,49 | 43,9 | 56.335,36 | 26,1 | 38.192,53 |
| 2011 8 | 146.607,96 | 73,7 | 62.187,04 | 83,9 | 66.874,68 |
| 2011 7 | 79.733,28 | 93,7 | 38.574,12 | -92,7 | -1.009.966,88 |