| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 58.075,52 | 83,3 | 26.389,74 | -77,0 | -194.242,14 |
| 2012 7 | 252.317,66 | 550,7 | 213.539,06 | 163,1 | 156.396,12 |
| 2012 6 | 95.921,54 | 76,3 | 41.501,94 | 120,0 | 52.327,80 |
| 2012 5 | 43.593,74 | 14,3 | 5.457,06 | -63,4 | -75.643,75 |
| 2012 4 | 119.237,49 | 327,0 | 91.315,44 | 123,3 | 65.845,20 |
| 2012 3 | 53.392,29 | 75,0 | 22.886,15 | 32,2 | 13.013,19 |
| 2012 2 | 40.379,10 | 16,6 | 5.733,52 | 85,6 | 18.628,31 |
| 2012 1 | 21.750,79 | 3,0 | 632,44 | -22,5 | -6.298,23 |
| 2011 12 | 28.049,02 | -0,6 | -178,18 | -40,6 | -19.131,38 |
| 2011 11 | 47.180,40 | 46,6 | 15.004,14 | -4,4 | -2.158,97 |
| 2011 10 | 49.339,37 | -33,9 | -25.255,85 | 8,3 | 3.778,02 |
| 2011 9 | 45.561,35 | -13,9 | -7.337,77 | 43,8 | 13.875,57 |
| 2011 8 | 31.685,78 | -55,2 | -39.074,60 | -18,3 | -7.092,82 |
| 2011 7 | 38.778,60 | 81,7 | 17.432,19 | -28,7 | -15.641,00 |