| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 66.116,10 | 40,8 | 19.167,91 | 83,7 | 30.116,10 |
| 2012 7 | 36.000,00 | -49,3 | -34.994,33 | -67,5 | -74.759,74 |
| 2012 6 | 110.759,74 | 166,4 | 69.188,88 | 23,8 | 21.307,60 |
| 2012 5 | 89.452,14 | 209,5 | 60.550,25 | 1,9 | 1.635,73 |
| 2012 4 | 87.816,41 | 26,3 | 18.282,62 | -14,9 | -15.403,39 |
| 2012 3 | 103.219,80 | 17,2 | 15.148,57 | 195,6 | 68.301,33 |
| 2012 2 | 34.918,47 | 19,7 | 5.752,90 | -36,1 | -19.763,43 |
| 2012 1 | 54.681,90 | -31,0 | -24.607,92 | 16,0 | 7.524,90 |
| 2011 12 | 47.157,00 | -71,4 | -117.438,80 | -71,7 | -119.518,10 |
| 2011 11 | 166.675,10 | 304,4 | 125.461,42 | 33,8 | 42.061,80 |
| 2011 10 | 124.613,30 | 33,0 | 30.929,26 | 154,8 | 75.703,88 |
| 2011 9 | 48.909,42 | -41,7 | -34.980,16 | 4,2 | 1.961,23 |
| 2011 8 | 46.948,19 | 75,7 | 20.231,32 | -33,9 | -24.046,14 |
| 2011 7 | 70.994,33 | 109,6 | 37.120,33 | 70,8 | 29.423,47 |