| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 231.008,10 | 66,7 | 92.438,99 | 48,2 | 75.159,56 |
| 2012 7 | 155.848,54 | 196,9 | 103.354,57 | -36,3 | -88.766,32 |
| 2012 6 | 244.614,86 | -35,7 | -135.838,58 | -38,5 | -152.866,57 |
| 2012 5 | 397.481,43 | 858,7 | 356.019,15 | 69,5 | 162.981,52 |
| 2012 4 | 234.499,91 | 257,0 | 168.806,78 | 58,1 | 86.173,26 |
| 2012 3 | 148.326,65 | -41,7 | -106.118,74 | 229,4 | 103.293,58 |
| 2012 2 | 45.033,07 | 23,4 | 8.533,88 | -88,9 | -361.384,92 |
| 2012 1 | 406.417,99 | 11.784,9 | 402.998,36 | 102,8 | 205.967,63 |
| 2011 12 | 200.450,36 | 97,7 | 99.046,11 | 103,1 | 101.757,53 |
| 2011 11 | 98.692,83 | 63,4 | 38.308,86 | -48,8 | -94.006,87 |
| 2011 10 | 192.699,70 | 242,6 | 136.446,98 | 0,0 | 33,72 |
| 2011 9 | 192.665,98 | 251,8 | 137.902,11 | 39,0 | 54.096,87 |
| 2011 8 | 138.569,11 | 10,3 | 12.907,15 | 164,0 | 86.075,14 |
| 2011 7 | 52.493,97 | 265,4 | 38.126,02 | -86,2 | -327.959,47 |