| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 26.603,82 | -35,8 | -14.806,01 | -62,9 | -45.056,21 |
| 2012 7 | 71.660,03 | 60,5 | 27.009,91 | 17,8 | 10.819,84 |
| 2012 6 | 60.840,19 | 70,0 | 25.054,60 | -55,0 | -74.433,58 |
| 2012 5 | 135.273,77 | 97,2 | 66.674,01 | 35,7 | 35.582,26 |
| 2012 4 | 99.691,51 | 34,8 | 25.742,74 | 17,3 | 14.707,16 |
| 2012 3 | 84.984,35 | 21,3 | 14.934,06 | 55,1 | 30.193,11 |
| 2012 2 | 54.791,24 | 53,7 | 19.141,18 | 120,0 | 29.888,25 |
| 2012 1 | 24.902,99 | -14,4 | -4.201,63 | -83,0 | -121.540,30 |
| 2011 12 | 146.443,29 | 246,4 | 104.170,91 | 7,0 | 9.523,39 |
| 2011 11 | 136.919,90 | 263,3 | 99.235,75 | 477,1 | 113.194,40 |
| 2011 10 | 23.725,50 | 35,6 | 6.228,24 | -69,2 | -53.381,78 |
| 2011 9 | 77.107,28 | 153,2 | 46.658,75 | 86,2 | 35.697,45 |
| 2011 8 | 41.409,83 | 39,4 | 11.710,77 | -7,3 | -3.240,29 |
| 2011 7 | 44.650,12 | 406,0 | 35.826,09 | 24,8 | 8.864,53 |