| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 125.768,72 | 96,7 | 61.835,83 | 59,5 | 46.936,27 |
| 2012 10 | 78.832,45 | -23,4 | -24.013,03 | -78,8 | -293.504,15 |
| 2012 9 | 372.336,60 | 35,4 | 97.389,54 | 27,4 | 80.039,72 |
| 2012 8 | 292.296,88 | 82,9 | 132.478,24 | 6,2 | 16.969,21 |
| 2012 7 | 275.327,67 | 169,0 | 172.961,07 | 80,5 | 122.745,85 |
| 2012 6 | 152.581,82 | 7,1 | 10.171,49 | -21,7 | -42.213,35 |
| 2012 5 | 194.795,17 | 93,2 | 93.992,50 | -38,3 | -120.656,10 |
| 2012 4 | 315.451,27 | 98,7 | 156.687,27 | -22,2 | -89.909,61 |
| 2012 3 | 405.360,88 | 115,6 | 217.379,90 | -79,1 | -1.538.014,10 |
| 2012 2 | 1.943.374,98 | 2.788,0 | 1.876.084,42 | 1.207,8 | 1.794.774,17 |
| 2012 1 | 148.600,81 | -93,5 | -2.125.460,84 | 33,7 | 37.485,46 |
| 2011 12 | 111.115,35 | -89,8 | -974.125,71 | 73,8 | 47.182,46 |
| 2011 11 | 63.932,89 | -50,0 | -63.905,20 | -37,8 | -38.912,59 |
| 2011 10 | 102.845,48 | -96,1 | -2.500.301,04 | -62,6 | -172.101,58 |