| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 244.126,76 | 163,3 | 151.414,89 | -2,8 | -6.959,05 |
| 2012 7 | 251.085,81 | 23,0 | 46.880,23 | 0,9 | 2.271,94 |
| 2012 6 | 248.813,87 | 265,1 | 180.670,08 | 101,2 | 125.141,25 |
| 2012 5 | 123.672,62 | -38,5 | -77.257,10 | -66,0 | -240.313,71 |
| 2012 4 | 363.986,33 | 189,7 | 238.342,98 | 71,8 | 152.063,76 |
| 2012 3 | 211.922,57 | 76,2 | 91.616,23 | 191,1 | 139.117,91 |
| 2012 2 | 72.804,66 | -41,3 | -51.146,79 | -56,3 | -93.776,81 |
| 2012 1 | 166.581,47 | 225,2 | 115.356,93 | 126,1 | 92.897,99 |
| 2011 12 | 73.683,48 | -62,9 | -124.747,75 | -34,0 | -38.008,88 |
| 2011 11 | 111.692,36 | -39,7 | -73.373,75 | 122,0 | 61.372,94 |
| 2011 10 | 50.319,42 | -54,7 | -60.688,63 | -78,7 | -186.032,13 |
| 2011 9 | 236.351,55 | -13,9 | -38.143,06 | 154,9 | 143.639,68 |
| 2011 8 | 92.711,87 | 14,5 | 11.762,35 | -54,6 | -111.493,71 |
| 2011 7 | 204.205,58 | 22,6 | 37.672,66 | 199,7 | 136.061,79 |