| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 96.646,79 | 1.412,5 | 90.257,05 | 621,5 | 83.251,85 |
| 2012 7 | 13.394,94 | 155,0 | 8.142,87 | -85,2 | -76.995,93 |
| 2012 6 | 90.390,87 | 41,6 | 26.538,26 | 141,7 | 52.995,75 |
| 2012 5 | 37.395,12 | 800,8 | 33.243,74 | 277,2 | 27.480,41 |
| 2012 4 | 9.914,71 | -66,5 | -19.700,74 | -71,7 | -25.129,51 |
| 2012 3 | 35.044,22 | -2,9 | -1.040,13 | -27,1 | -13.025,99 |
| 2012 2 | 48.070,21 | 9,6 | 4.209,92 | -39,0 | -30.777,26 |
| 2012 1 | 78.847,47 | -58,9 | -113.148,32 | 415,9 | 63.564,66 |
| 2011 12 | 15.282,81 | -58,6 | -21.606,54 | -87,0 | -101.989,85 |
| 2011 11 | 117.272,66 | 6,1 | 6.716,78 | 116,4 | 63.077,43 |
| 2011 10 | 54.195,23 | 1.209,6 | 50.056,96 | 58,5 | 19.997,94 |
| 2011 9 | 34.197,29 | 89,2 | 16.123,44 | 435,2 | 27.807,55 |
| 2011 8 | 6.389,74 | -90,6 | -61.318,29 | 21,7 | 1.137,67 |
| 2011 7 | 5.252,07 | -91,5 | -56.730,48 | -91,8 | -58.600,54 |