| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 82.136,19 | 286,2 | 60.865,87 | -14,1 | -13.486,03 |
| 2012 9 | 95.622,22 | 294,8 | 71.399,44 | 401,2 | 76.542,50 |
| 2012 8 | 19.079,72 | -24,4 | -6.158,06 | -84,2 | -101.649,68 |
| 2012 7 | 120.729,40 | 717,6 | 105.963,62 | 1.100,2 | 110.670,33 |
| 2012 6 | 10.059,07 | -99,6 | -2.707.972,78 | 113,5 | 5.348,50 |
| 2012 5 | 4.710,57 | -88,0 | -34.529,71 | -82,0 | -21.451,41 |
| 2012 4 | 26.161,98 | 52,0 | 8.947,39 | 110,8 | 13.753,77 |
| 2012 3 | 12.408,21 | -2,7 | -349,86 | -99,1 | -1.409.425,10 |
| 2012 2 | 1.421.833,31 | 5.050,4 | 1.394.227,13 | -44,5 | -1.138.773,29 |
| 2012 1 | 2.560.606,60 | 4.931,1 | 2.509.710,95 | 569,0 | 2.177.855,92 |
| 2011 12 | 382.750,68 | 520,5 | 321.069,57 | 1.951,9 | 364.096,86 |
| 2011 11 | 18.653,82 | -19,2 | -4.443,51 | -12,3 | -2.616,50 |
| 2011 10 | 21.270,32 | -65,3 | -40.033,50 | -12,2 | -2.952,46 |
| 2011 9 | 24.222,78 | -8,7 | -2.312,42 | -4,0 | -1.015,00 |