| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 35.242,61 | -37,2 | -20.891,82 | -35,5 | -19.367,77 |
| 2012 7 | 54.610,38 | -6,4 | -3.709,16 | -38,3 | -33.954,70 |
| 2012 6 | 88.565,08 | 7,5 | 6.141,27 | -37,2 | -52.503,42 |
| 2012 5 | 141.068,50 | 31,9 | 34.104,13 | 143,4 | 83.113,74 |
| 2012 4 | 57.954,76 | 116,0 | 31.127,51 | -35,9 | -32.403,52 |
| 2012 3 | 90.358,28 | 6,0 | 5.089,86 | -46,9 | -79.943,16 |
| 2012 2 | 170.301,44 | 264,9 | 123.627,60 | 1.004,8 | 154.886,86 |
| 2012 1 | 15.414,58 | 17,6 | 2.307,21 | -86,6 | -99.909,51 |
| 2011 12 | 115.324,09 | 327,1 | 88.320,29 | 54,0 | 40.450,22 |
| 2011 11 | 74.873,87 | 1.926,4 | 71.178,87 | -88,9 | -602.221,08 |
| 2011 10 | 677.094,95 | 3.795,4 | 659.713,05 | 517,7 | 567.482,31 |
| 2011 9 | 109.612,64 | 9.034,4 | 108.412,64 | 95,3 | 53.478,21 |
| 2011 8 | 56.134,43 | 169,7 | 35.320,67 | -3,8 | -2.185,11 |
| 2011 7 | 58.319,54 | 160,5 | 35.929,54 | -29,2 | -24.104,27 |