| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 136.533,30 | -6,2 | -9.040,24 | 176,2 | 87.100,82 |
| 2012 6 | 49.432,48 | -27,1 | -18.330,60 | -62,9 | -83.868,18 |
| 2012 5 | 133.300,66 | 17,5 | 19.858,04 | 25,6 | 27.191,07 |
| 2012 4 | 106.109,59 | -22,6 | -30.927,23 | 98,0 | 52.530,18 |
| 2012 3 | 53.579,41 | -9,4 | -5.526,30 | 90,2 | 25.408,08 |
| 2012 2 | 28.171,33 | -68,5 | -61.303,75 | -53,0 | -31.702,73 |
| 2012 1 | 59.874,06 | 1,4 | 845,29 | -23,5 | -18.415,19 |
| 2011 12 | 78.289,25 | 85,7 | 36.128,42 | -7,7 | -6.556,94 |
| 2011 11 | 84.846,19 | -31,4 | -38.885,01 | -80,9 | -359.976,56 |
| 2011 10 | 444.822,75 | 104,2 | 226.974,29 | -21,6 | -122.284,65 |
| 2011 9 | 567.107,40 | 210,6 | 384.505,18 | 112,3 | 300.019,56 |
| 2011 8 | 267.087,84 | 248,0 | 190.328,20 | 83,5 | 121.514,30 |
| 2011 7 | 145.573,54 | 77,7 | 63.640,55 | 114,8 | 77.810,46 |
| 2011 6 | 67.763,08 | -29,8 | -28.812,89 | -40,3 | -45.679,54 |