| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 217.018,17 | 216,1 | 148.358,17 | 58,9 | 80.453,69 |
| 2012 7 | 136.564,48 | 144,3 | 80.663,67 | -73,9 | -385.742,89 |
| 2012 6 | 522.307,37 | 186,3 | 339.894,91 | 70,6 | 216.058,73 |
| 2012 5 | 306.248,64 | 91,3 | 146.157,38 | 61,3 | 116.371,20 |
| 2012 4 | 189.877,44 | -54,9 | -231.264,51 | 297,5 | 142.106,98 |
| 2012 3 | 47.770,46 | -65,2 | -89.365,10 | 7,8 | 3.460,26 |
| 2012 2 | 44.310,20 | -6,7 | -3.176,07 | -39,7 | -29.189,80 |
| 2012 1 | 73.500,00 | 134,6 | 42.165,14 | -40,0 | -48.939,11 |
| 2011 12 | 122.439,11 | 92,8 | 58.931,80 | -25,6 | -42.224,06 |
| 2011 11 | 164.663,17 | 171,4 | 103.983,45 | 44,9 | 51.052,37 |
| 2011 10 | 113.610,80 | 215,0 | 77.539,83 | -13,5 | -17.759,52 |
| 2011 9 | 131.370,32 | 82,9 | 59.545,78 | 91,3 | 62.710,32 |
| 2011 8 | 68.660,00 | 305,0 | 51.705,27 | 22,8 | 12.759,19 |
| 2011 7 | 55.900,81 | 3,0 | 1.612,90 | -69,4 | -126.511,65 |