| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 134.913,45 | 159,4 | 82.911,71 | 173,7 | 85.617,68 |
| 2012 9 | 49.295,77 | -9,5 | -5.155,11 | -7,5 | -4.002,92 |
| 2012 8 | 53.298,69 | -39,5 | -34.774,94 | -82,4 | -249.915,07 |
| 2012 7 | 303.213,76 | 286,4 | 224.734,26 | 394,2 | 241.857,46 |
| 2012 6 | 61.356,30 | -52,5 | -67.694,68 | -18,9 | -14.276,43 |
| 2012 5 | 75.632,73 | -40,6 | -51.721,64 | 133,2 | 43.194,31 |
| 2012 4 | 32.438,42 | -68,0 | -68.944,43 | -71,6 | -81.931,73 |
| 2012 3 | 114.370,15 | -39,9 | -76.047,85 | -37,4 | -68.412,34 |
| 2012 2 | 182.782,49 | -14,4 | -30.792,41 | 148,1 | 109.098,01 |
| 2012 1 | 73.684,48 | -64,5 | -134.052,82 | 152,6 | 44.516,79 |
| 2011 12 | 29.167,69 | -58,1 | -40.515,69 | -83,5 | -147.244,61 |
| 2011 11 | 176.412,30 | -30,0 | -75.672,58 | 239,2 | 124.410,56 |
| 2011 10 | 52.001,74 | -61,1 | -81.514,03 | -4,5 | -2.449,14 |
| 2011 9 | 54.450,88 | 1.338,4 | 50.665,24 | -38,2 | -33.622,75 |