| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 142.691,16 | -22,8 | -42.048,30 | -3,2 | -4.726,28 |
| 2012 9 | 147.417,44 | -56,1 | -188.188,14 | -11,9 | -19.984,62 |
| 2012 8 | 167.402,06 | 3,4 | 5.448,17 | -40,5 | -114.021,89 |
| 2012 7 | 281.423,95 | 528,0 | 236.610,11 | -5,6 | -16.732,10 |
| 2012 6 | 298.156,05 | 80,7 | 133.174,72 | 158,0 | 182.609,71 |
| 2012 5 | 115.546,34 | -42,5 | -85.548,67 | -1,4 | -1.603,05 |
| 2012 4 | 117.149,39 | 53,4 | 40.768,70 | -36,4 | -66.978,56 |
| 2012 3 | 184.127,95 | 197,2 | 122.165,74 | 29,5 | 41.986,39 |
| 2012 2 | 142.141,56 | -54,5 | -170.140,18 | 12,7 | 15.984,00 |
| 2012 1 | 126.157,56 | -6,1 | -8.178,36 | -35,8 | -70.305,46 |
| 2011 12 | 196.463,02 | -71,6 | -496.327,23 | -33,9 | -100.751,29 |
| 2011 11 | 297.214,31 | 156,3 | 181.248,53 | 60,9 | 112.474,85 |
| 2011 10 | 184.739,46 | 690,1 | 161.356,47 | -45,0 | -150.866,12 |
| 2011 9 | 335.605,58 | 2.738,8 | 323.783,66 | 107,2 | 173.651,69 |