| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 94.763,47 | 173,1 | 60.063,27 | 333,0 | 72.878,82 |
| 2012 7 | 21.884,65 | -79,5 | -84.946,53 | 46,7 | 6.962,86 |
| 2012 6 | 14.921,79 | -0,4 | -65,62 | -21,8 | -4.168,53 |
| 2012 5 | 19.090,32 | -2,0 | -385,24 | -25,0 | -6.371,59 |
| 2012 4 | 25.461,91 | -1,8 | -464,50 | -60,0 | -38.202,57 |
| 2012 3 | 63.664,48 | 119,0 | 34.588,91 | 146,4 | 37.830,41 |
| 2012 2 | 25.834,07 | -8,3 | -2.343,20 | 27,9 | 5.630,96 |
| 2012 1 | 20.203,11 | 47,8 | 6.535,67 | -15,0 | -3.555,69 |
| 2011 12 | 23.758,80 | 46,1 | 7.497,89 | 25,7 | 4.853,38 |
| 2011 11 | 18.905,42 | -4,6 | -903,94 | 6,4 | 1.131,75 |
| 2011 10 | 17.773,67 | -12,8 | -2.608,64 | -24,1 | -5.636,46 |
| 2011 9 | 23.410,13 | 42,5 | 6.986,64 | -32,5 | -11.290,07 |
| 2011 8 | 34.700,20 | 43,3 | 10.480,11 | -67,5 | -72.130,98 |
| 2011 7 | 106.831,18 | 722,7 | 93.846,23 | 612,8 | 91.843,77 |