| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 6 | 170.200,61 | 15,7 | 23.117,72 | 207,2 | 114.801,46 |
| 2012 5 | 55.399,15 | -1,0 | -552,52 | 31,8 | 13.359,15 |
| 2012 4 | 42.040,00 | -72,8 | -112.403,96 | -78,2 | -150.867,39 |
| 2012 3 | 192.907,39 | 134,6 | 110.670,86 | 28,1 | 42.367,19 |
| 2012 2 | 150.540,20 | 272,6 | 110.139,35 | 71,6 | 62.793,98 |
| 2012 1 | 87.746,22 | 49,0 | 28.859,17 | -23,4 | -26.839,76 |
| 2011 12 | 114.585,98 | 499,4 | 95.469,98 | -8,9 | -11.211,39 |
| 2011 11 | 125.797,37 | 86,9 | 58.493,86 | 291,5 | 93.665,39 |
| 2011 10 | 32.131,98 | -25,3 | -10.892,10 | -48,9 | -30.754,15 |
| 2011 9 | 62.886,13 | -36,0 | -35.421,41 | 14,9 | 8.152,20 |
| 2011 8 | 54.733,93 | -31,6 | -25.289,63 | 6,6 | 3.397,49 |
| 2011 7 | 51.336,44 | -76,6 | -168.403,79 | -65,1 | -95.746,45 |
| 2011 6 | 147.082,89 | 139,3 | 85.606,52 | 162,9 | 91.131,22 |
| 2011 5 | 55.951,67 | 30,7 | 13.148,33 | -63,8 | -98.492,29 |