| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 68.903,27 | 1.065,6 | 62.991,91 | -26,7 | -25.151,48 |
| 2012 7 | 94.054,75 | 927,5 | 84.901,05 | 13,0 | 10.800,03 |
| 2012 6 | 83.254,72 | 112,5 | 44.066,43 | -58,0 | -114.962,16 |
| 2012 5 | 198.216,88 | 423,3 | 160.341,81 | 22,6 | 36.487,09 |
| 2012 4 | 161.729,79 | 41,9 | 47.767,89 | 38,6 | 45.035,05 |
| 2012 3 | 116.694,74 | 292,5 | 86.959,99 | 30,7 | 27.426,16 |
| 2012 2 | 89.268,58 | 299,8 | 66.938,04 | 151,7 | 53.795,85 |
| 2012 1 | 35.472,73 | 6.994,6 | 34.972,73 | -78,8 | -132.168,59 |
| 2011 12 | 167.641,32 | 1.157,1 | 154.305,46 | 135,5 | 96.468,60 |
| 2011 11 | 71.172,72 | 3.141,8 | 68.977,22 | -17,5 | -15.040,05 |
| 2011 10 | 86.212,77 | 74,6 | 36.831,51 | 79,3 | 38.139,06 |
| 2011 9 | 48.073,71 | 558,8 | 40.775,98 | 713,2 | 42.162,35 |
| 2011 8 | 5.911,36 | -78,3 | -21.280,77 | -35,4 | -3.242,34 |
| 2011 7 | 9.153,70 | -65,4 | -17.326,86 | -76,6 | -30.034,59 |