| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 44.389,83 | 44,7 | 13.714,68 | -65,3 | -83.472,24 |
| 2012 7 | 127.862,07 | 1.376,7 | 119.203,48 | -62,6 | -213.867,16 |
| 2012 6 | 341.729,23 | -21,8 | -95.382,65 | -21,1 | -91.135,54 |
| 2012 5 | 432.864,77 | 345,5 | 335.691,31 | 56,9 | 156.906,30 |
| 2012 4 | 275.958,47 | 3.810,6 | 268.901,74 | 176,0 | 175.955,74 |
| 2012 3 | 100.002,73 | 667,9 | 86.979,71 | -17,3 | -20.972,32 |
| 2012 2 | 120.975,05 | 1.136,9 | 111.194,52 | 1.542,7 | 113.610,68 |
| 2012 1 | 7.364,37 | -76,4 | -23.824,34 | -92,2 | -87.231,52 |
| 2011 12 | 94.595,89 | 186,4 | 61.569,00 | -41,0 | -65.754,91 |
| 2011 11 | 160.350,80 | -27,1 | -59.649,54 | -35,0 | -86.190,14 |
| 2011 10 | 246.540,94 | -45,4 | -204.917,14 | 567,2 | 209.586,98 |
| 2011 9 | 36.953,96 | -90,5 | -350.789,11 | 20,5 | 6.278,81 |
| 2011 8 | 30.675,15 | -73,2 | -83.787,48 | 254,3 | 22.016,56 |
| 2011 7 | 8.658,59 | -97,8 | -392.358,97 | -98,0 | -428.453,29 |