| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 60.466,91 | -9,7 | -6.474,55 | 41,2 | 17.649,58 |
| 2012 7 | 42.817,33 | -0,2 | -81,63 | -17,4 | -9.040,43 |
| 2012 6 | 51.857,76 | 205,9 | 34.907,52 | -95,9 | -1.204.628,59 |
| 2012 5 | 1.256.486,35 | 9.171,6 | 1.242.934,35 | 10.753,4 | 1.244.909,42 |
| 2012 4 | 11.576,93 | -5,0 | -609,95 | -78,1 | -41.202,17 |
| 2012 3 | 52.779,10 | -3,3 | -1.772,58 | 18,3 | 8.168,93 |
| 2012 2 | 44.610,17 | -29,8 | -18.915,75 | 28,1 | 9.776,46 |
| 2012 1 | 34.833,71 | -26,5 | -12.562,41 | -35,0 | -18.737,97 |
| 2011 12 | 53.571,68 | -29,6 | -22.551,97 | 6,2 | 3.108,34 |
| 2011 11 | 50.463,34 | 125,5 | 28.080,36 | -20,1 | -12.722,28 |
| 2011 10 | 63.185,62 | 72,9 | 26.641,09 | 258,0 | 45.535,12 |
| 2011 9 | 17.650,50 | -55,2 | -21.779,97 | -73,6 | -49.290,96 |
| 2011 8 | 66.941,46 | 109,2 | 34.936,77 | 56,0 | 24.042,50 |
| 2011 7 | 42.898,96 | 1,0 | 436,58 | 153,1 | 25.948,72 |