| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 246.453,92 | 3,7 | 8.691,16 | 1,9 | 4.634,19 |
| 2012 7 | 241.819,73 | -53,0 | -272.381,31 | -0,4 | -937,77 |
| 2012 6 | 242.757,50 | 582,0 | 207.159,71 | -8,9 | -23.635,90 |
| 2012 5 | 266.393,40 | -0,3 | -915,55 | 9,0 | 22.005,56 |
| 2012 4 | 244.387,84 | -44,8 | -198.633,37 | -11,4 | -31.341,32 |
| 2012 3 | 275.729,16 | -46,5 | -239.274,27 | 16,9 | 39.862,10 |
| 2012 2 | 235.867,06 | 512,6 | 197.366,38 | -7,6 | -19.350,71 |
| 2012 1 | 255.217,77 | 5,1 | 12.346,32 | 21,0 | 44.283,04 |
| 2011 12 | 210.934,73 | -33,2 | -104.589,86 | -17,6 | -45.120,70 |
| 2011 11 | 256.055,43 | -50,4 | -259.713,25 | -28,9 | -104.286,26 |
| 2011 10 | 360.341,69 | -12,0 | -49.335,51 | 53,6 | 125.728,39 |
| 2011 9 | 234.613,30 | 5.947,3 | 230.733,69 | -1,3 | -3.149,46 |
| 2011 8 | 237.762,76 | -56,4 | -307.802,49 | -53,8 | -276.438,28 |
| 2011 7 | 514.201,04 | -8,5 | -47.603,39 | 1.344,5 | 478.603,25 |