| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 166.353,94 | 137,5 | 96.304,32 | 245,5 | 118.204,29 |
| 2012 6 | 48.149,65 | -39,1 | -30.867,32 | -49,3 | -46.821,34 |
| 2012 5 | 94.970,99 | 19,8 | 15.690,72 | -65,3 | -178.709,69 |
| 2012 4 | 273.680,68 | 643,8 | 236.884,79 | 129,3 | 154.302,03 |
| 2012 3 | 119.378,65 | 10,8 | 11.616,61 | 31,1 | 28.287,48 |
| 2012 2 | 91.091,17 | 466,0 | 74.997,30 | -36,3 | -51.794,22 |
| 2012 1 | 142.885,39 | 1.859,3 | 135.592,56 | 139,4 | 83.209,01 |
| 2011 12 | 59.676,38 | 2.307,6 | 57.197,68 | -52,1 | -64.975,32 |
| 2011 11 | 124.651,70 | 144,0 | 73.567,09 | 49,8 | 41.432,79 |
| 2011 10 | 83.218,91 | 61,2 | 31.577,39 | 7,7 | 5.950,95 |
| 2011 9 | 77.267,96 | 218,0 | 52.970,94 | 120,8 | 42.267,61 |
| 2011 8 | 35.000,35 | 11,5 | 3.617,10 | -50,0 | -35.049,27 |
| 2011 7 | 70.049,62 | -37,0 | -41.055,47 | -11,4 | -8.967,35 |
| 2011 6 | 79.016,97 | 397,7 | 63.141,66 | -0,3 | -263,30 |