| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 54.576,66 | 213,5 | 37.166,07 | 1.782,9 | 51.678,15 |
| 2012 6 | 2.898,51 | -94,3 | -47.631,81 | -89,8 | -25.489,48 |
| 2012 5 | 28.387,99 | 2.989,5 | 27.469,12 | -56,3 | -36.514,29 |
| 2012 4 | 64.902,28 | 225,0 | 44.933,81 | 58,9 | 24.058,58 |
| 2012 3 | 40.843,70 | 62,9 | 15.763,14 | 317,2 | 31.054,30 |
| 2012 2 | 9.789,40 | 593,9 | 8.378,66 | 34,4 | 2.507,30 |
| 2012 1 | 7.282,10 | -47,0 | -6.465,33 | -87,0 | -48.681,97 |
| 2011 12 | 55.964,07 | 11.512,7 | 55.482,15 | 8,8 | 4.518,99 |
| 2011 11 | 51.445,08 | 196,3 | 34.085,07 | 59.032,3 | 51.358,08 |
| 2011 10 | 87,00 | -99,8 | -39.739,53 | -99,6 | -22.609,60 |
| 2011 9 | 22.696,60 | -38,1 | -13.974,03 | 307,6 | 17.128,39 |
| 2011 8 | 5.568,21 | -49,4 | -5.441,86 | -68,0 | -11.842,38 |
| 2011 7 | 17.410,59 | -36,1 | -9.831,19 | -65,5 | -33.119,73 |
| 2011 6 | 50.530,32 | 108,6 | 26.310,32 | 5.399,2 | 49.611,45 |