| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 209.789,12 | 296,9 | 156.937,92 | 143,2 | 123.535,20 |
| 2012 10 | 86.253,92 | -46,0 | -73.488,97 | -33,4 | -43.210,81 |
| 2012 9 | 129.464,73 | 110,6 | 67.985,05 | -2,2 | -2.841,15 |
| 2012 8 | 132.305,88 | 46,5 | 42.002,58 | -2,2 | -2.983,76 |
| 2012 7 | 135.289,64 | 59,3 | 50.372,64 | 27,1 | 28.810,67 |
| 2012 6 | 106.478,97 | -21,2 | -28.628,89 | -16,3 | -20.686,57 |
| 2012 5 | 127.165,54 | 42,6 | 37.977,81 | 71,7 | 53.099,69 |
| 2012 4 | 74.065,85 | 196,0 | 49.039,35 | -54,4 | -88.297,32 |
| 2012 3 | 162.363,17 | 127,3 | 90.915,17 | 92,8 | 78.126,29 |
| 2012 2 | 84.236,88 | 141,0 | 49.278,71 | 6,1 | 4.842,75 |
| 2012 1 | 79.394,13 | 10,9 | 7.781,93 | ||
| 2011 12 | 71.612,20 | -30,4 | -31.324,97 | 35,5 | 18.761,00 |
| 2011 11 | 52.851,20 | 71,2 | 21.987,64 | -66,9 | -106.891,69 |
| 2011 10 | 159.742,89 | 246,3 | 113.612,98 | 159,8 | 98.263,21 |