| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 142.859,58 | -81,3 | -620.916,35 | -47,0 | -126.915,33 |
| 2012 7 | 269.774,91 | -36,1 | -152.557,85 | -38,0 | -165.550,36 |
| 2012 6 | 435.325,27 | 98,9 | 216.457,81 | 20,2 | 73.210,41 |
| 2012 5 | 362.114,86 | 194,1 | 238.986,71 | -34,1 | -187.194,90 |
| 2012 4 | 549.309,76 | 620,5 | 473.066,04 | 175,7 | 350.055,41 |
| 2012 3 | 199.254,35 | -63,3 | -343.821,78 | -22,5 | -57.956,60 |
| 2012 2 | 257.210,95 | 111,4 | 135.543,60 | 172,6 | 162.870,81 |
| 2012 1 | 94.340,14 | -71,6 | -238.235,75 | -80,1 | -380.382,28 |
| 2011 12 | 474.722,42 | 130,6 | 268.820,51 | 188,1 | 309.940,80 |
| 2011 11 | 164.781,62 | -96,1 | -4.049.414,58 | 23,4 | 31.187,65 |
| 2011 10 | 133.593,97 | -31,2 | -60.560,29 | 29,6 | 30.512,61 |
| 2011 9 | 103.081,36 | -0,3 | -322,59 | -86,5 | -660.694,57 |
| 2011 8 | 763.775,93 | -91,3 | -7.996.260,78 | 80,9 | 341.443,17 |
| 2011 7 | 422.332,76 | 776,8 | 374.164,47 | 93,0 | 203.465,30 |