| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 13.719,99 | 192.867,5 | 13.712,88 | -30,7 | -6.073,80 |
| 2012 7 | 19.793,79 | -62,9 | -33.608,65 | -83,1 | -97.611,67 |
| 2012 6 | 117.405,46 | -68,0 | -248.947,80 | 0,2 | 235,00 |
| 2012 5 | 117.170,46 | -71,2 | -290.026,08 | -57,5 | -158.390,12 |
| 2012 4 | 275.560,58 | 334,2 | 212.100,36 | 83,1 | 125.080,83 |
| 2012 3 | 150.479,75 | 3.901,3 | 146.718,98 | 33,3 | 37.568,30 |
| 2012 2 | 112.911,45 | 208,0 | 76.254,81 | 159,7 | 69.439,55 |
| 2012 1 | 43.471,90 | 226,5 | 30.155,16 | -4,4 | -2.016,01 |
| 2011 12 | 45.487,91 | 49,1 | 14.983,20 | -30,7 | -20.167,74 |
| 2011 11 | 65.655,65 | 73,6 | 27.825,82 | 26,8 | 13.884,23 |
| 2011 10 | 51.771,42 | -50,5 | -52.739,62 | -68,8 | -114.184,37 |
| 2011 9 | 165.955,79 | -51,3 | -174.902,99 | 2.334.018,0 | 165.948,68 |
| 2011 8 | 7,11 | -100,0 | -266.353,67 | -100,0 | -53.395,33 |
| 2011 7 | 53.402,44 | -83,1 | -263.047,47 | -85,4 | -312.950,82 |