| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 210.584,75 | 72,7 | 88.663,77 | 137,2 | 121.820,58 |
| 2012 10 | 88.764,17 | -30,7 | -39.289,08 | -2,3 | -2.046,92 |
| 2012 9 | 90.811,09 | -31,7 | -42.054,45 | -39,7 | -59.802,39 |
| 2012 8 | 150.613,48 | -35,5 | -82.886,79 | 179,3 | 96.692,26 |
| 2012 7 | 53.921,22 | 64,6 | 21.156,53 | -59,4 | -78.769,04 |
| 2012 6 | 132.690,26 | -45,3 | -110.033,90 | -55,7 | -166.707,65 |
| 2012 5 | 299.397,91 | -43,3 | -228.295,48 | -56,6 | -389.864,62 |
| 2012 4 | 689.262,53 | -44,8 | -558.389,75 | 120,3 | 376.383,74 |
| 2012 3 | 312.878,79 | -82,1 | -1.434.461,97 | -64,0 | -555.850,54 |
| 2012 2 | 868.729,33 | 114,1 | 462.868,79 | 722,0 | 763.038,43 |
| 2012 1 | 105.690,90 | 67,1 | 42.442,60 | 48,9 | 34.697,07 |
| 2011 12 | 70.993,83 | 121,3 | 38.914,86 | -41,8 | -50.927,15 |
| 2011 11 | 121.920,98 | 170,2 | 76.791,86 | -4,8 | -6.132,27 |
| 2011 10 | 128.053,25 | -81,8 | -573.720,75 | -3,6 | -4.812,29 |