| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 158.325,16 | 100,5 | 79.377,54 | 1,5 | 2.400,02 |
| 2012 7 | 155.925,14 | 48,0 | 50.552,95 | 110,0 | 81.665,57 |
| 2012 6 | 74.259,57 | -16,1 | -14.259,03 | -33,6 | -37.649,66 |
| 2012 5 | 111.909,23 | 121,1 | 61.301,50 | -46,3 | -96.323,02 |
| 2012 4 | 208.232,25 | 17,1 | 30.352,99 | 55,2 | 74.037,49 |
| 2012 3 | 134.194,76 | 54,9 | 47.577,19 | 4,9 | 6.211,84 |
| 2012 2 | 127.982,92 | 47,8 | 41.396,60 | 69,9 | 52.642,39 |
| 2012 1 | 75.340,53 | 10,6 | 7.196,15 | 38,0 | 20.763,37 |
| 2011 12 | 54.577,16 | -37,7 | -32.953,89 | -10,2 | -6.217,96 |
| 2011 11 | 60.795,12 | -12,9 | -8.993,26 | -37,0 | -35.710,68 |
| 2011 10 | 96.505,80 | 46,4 | 30.574,74 | 2,7 | 2.533,74 |
| 2011 9 | 93.972,06 | 53,3 | 32.667,56 | 19,0 | 15.024,44 |
| 2011 8 | 78.947,62 | -43,4 | -60.626,21 | -25,1 | -26.424,57 |
| 2011 7 | 105.372,19 | -10,0 | -11.648,46 | 19,0 | 16.853,59 |