| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 36.392,86 | 132,0 | 20.706,39 | -72,4 | -95.556,24 |
| 2012 7 | 131.949,10 | 282,5 | 97.454,62 | 156,4 | 80.493,30 |
| 2012 6 | 51.455,80 | 101,3 | 25.898,32 | -68,8 | -113.236,64 |
| 2012 5 | 164.692,44 | 472,4 | 135.921,89 | 87,2 | 76.717,17 |
| 2012 4 | 87.975,27 | 1.008,8 | 80.041,00 | 251,1 | 62.915,30 |
| 2012 3 | 25.059,97 | -63,4 | -43.334,41 | 225,5 | 17.360,86 |
| 2012 2 | 7.699,11 | -77,5 | -26.539,41 | -57,8 | -10.552,95 |
| 2012 1 | 18.252,06 | -8,6 | -1.705,40 | 18,9 | 2.896,19 |
| 2011 12 | 15.355,87 | -70,6 | -36.867,25 | -63,9 | -27.121,82 |
| 2011 11 | 42.477,69 | 156,3 | 25.902,74 | 40,6 | 12.269,51 |
| 2011 10 | 30.208,18 | 171,8 | 19.093,18 | 46,9 | 9.642,87 |
| 2011 9 | 20.565,31 | 21,0 | 3.566,50 | 31,1 | 4.878,84 |
| 2011 8 | 15.686,47 | 34,0 | 3.975,69 | -54,5 | -18.808,01 |
| 2011 7 | 34.494,48 | -54,9 | -42.033,29 | 35,0 | 8.937,00 |