| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 49.336,04 | 86.454,5 | 49.279,04 | 176,1 | 31.465,04 |
| 2012 7 | 17.871,00 | 3.443,7 | 17.366,70 | -79,6 | -69.515,43 |
| 2012 6 | 87.386,43 | -40,5 | -59.470,83 | 24,2 | 17.039,56 |
| 2012 5 | 70.346,87 | 617,4 | 60.540,31 | 535,8 | 59.283,24 |
| 2012 4 | 11.063,63 | -76,5 | -35.971,65 | -86,0 | -68.044,19 |
| 2012 3 | 79.107,82 | -32,0 | -37.298,20 | 1.318.363,6 | 79.101,82 |
| 2012 2 | 6,00 | -95,8 | -136,00 | -99,9 | -7.024,53 |
| 2012 1 | 7.030,53 | -63,3 | -12.130,72 | -66,0 | -13.646,83 |
| 2011 12 | 20.677,36 | 29.439,1 | 20.607,36 | 43,2 | 6.240,86 |
| 2011 11 | 14.436,50 | -87,3 | -98.946,78 | 78,7 | 6.357,30 |
| 2011 10 | 8.079,20 | -57,2 | -10.790,26 | -93,3 | -112.253,34 |
| 2011 9 | 120.332,54 | 188,0 | 78.545,71 | 211.009,7 | 120.275,54 |
| 2011 8 | 57,00 | -62,0 | -93,00 | -88,7 | -447,30 |
| 2011 7 | 504,30 | 888,8 | 453,30 | -99,7 | -146.352,96 |