| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 32.966,37 | -35,4 | -18.030,17 | 41,4 | 9.652,92 |
| 2012 6 | 23.313,45 | -67,1 | -47.498,15 | -81,3 | -101.615,69 |
| 2012 5 | 124.929,14 | 125,1 | 69.435,75 | 131,3 | 70.925,49 |
| 2012 4 | 54.003,65 | -40,1 | -36.182,66 | 108,3 | 28.079,92 |
| 2012 3 | 25.923,73 | 10,0 | 2.351,08 | 126,6 | 14.485,39 |
| 2012 2 | 11.438,34 | 5.735,9 | 11.242,34 | -96,2 | -290.589,52 |
| 2012 1 | 302.027,86 | 79,3 | 133.603,83 | 458,9 | 247.985,54 |
| 2011 12 | 54.042,32 | -25,3 | -18.319,57 | -3,0 | -1.647,55 |
| 2011 11 | 55.689,87 | -40,9 | -38.528,05 | -23,2 | -16.805,46 |
| 2011 10 | 72.495,33 | -79,9 | -287.984,42 | 17,6 | 10.846,16 |
| 2011 9 | 61.649,17 | -78,0 | -218.486,33 | 1.057,8 | 56.324,26 |
| 2011 8 | 5.324,91 | -98,0 | -264.411,61 | -89,6 | -45.671,63 |
| 2011 7 | 50.996,54 | -26,9 | -18.785,33 | -28,0 | -19.815,06 |
| 2011 6 | 70.811,60 | 2,5 | 1.752,63 | 27,6 | 15.318,21 |