| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 52.761,02 | 43,0 | 15.865,08 | 21,4 | 9.315,67 |
| 2012 7 | 43.445,35 | -43,9 | -33.937,20 | 90,1 | 20.594,75 |
| 2012 6 | 22.850,60 | -76,4 | -73.864,76 | -88,8 | -181.338,59 |
| 2012 5 | 204.189,19 | 71,5 | 85.098,88 | 224,3 | 141.221,57 |
| 2012 4 | 62.967,62 | -4,7 | -3.130,36 | -6,6 | -4.434,92 |
| 2012 3 | 67.402,54 | -12,7 | -9.809,89 | -31,4 | -30.914,22 |
| 2012 2 | 98.316,76 | 170,7 | 61.997,52 | 12,8 | 11.187,01 |
| 2012 1 | 87.129,75 | 117,4 | 47.057,60 | 182,3 | 56.266,44 |
| 2011 12 | 30.863,31 | -41,6 | -21.941,09 | -71,8 | -78.538,53 |
| 2011 11 | 109.401,84 | 157,8 | 66.970,67 | 29,4 | 24.826,84 |
| 2011 10 | 84.575,00 | -21,0 | -22.440,40 | -33,2 | -41.968,32 |
| 2011 9 | 126.543,32 | 388,2 | 100.624,68 | 243,0 | 89.647,38 |
| 2011 8 | 36.895,94 | 108,2 | 19.173,79 | -52,3 | -40.486,61 |
| 2011 7 | 77.382,55 | -99,8 | -31.953.061,10 | -20,0 | -19.332,81 |