| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 34.331,44 | 45,2 | 10.690,91 | -59,0 | -49.447,41 |
| 2012 7 | 83.778,85 | 14,6 | 10.680,07 | 269,1 | 61.078,37 |
| 2012 6 | 22.700,48 | -6,3 | -1.512,43 | 826,5 | 20.250,44 |
| 2012 5 | 2.450,04 | -95,1 | -47.820,33 | -95,3 | -50.141,91 |
| 2012 4 | 52.591,95 | 1.618,4 | 49.531,35 | 286,4 | 38.981,07 |
| 2012 3 | 13.610,88 | -63,1 | -23.278,50 | -84,9 | -76.659,20 |
| 2012 2 | 90.270,08 | 67,0 | 36.200,12 | 758,0 | 79.748,72 |
| 2012 1 | 10.521,36 | -23,4 | -3.221,51 | -75,2 | -31.974,21 |
| 2011 12 | 42.495,57 | 7,7 | 3.033,04 | 82,0 | 19.144,27 |
| 2011 11 | 23.351,30 | 896,5 | 21.007,86 | -15,4 | -4.243,11 |
| 2011 10 | 27.594,41 | -10,7 | -3.320,09 | -19,0 | -6.460,59 |
| 2011 9 | 34.055,00 | -31,0 | -15.269,27 | 44,1 | 10.414,47 |
| 2011 8 | 23.640,53 | -50,2 | -23.866,82 | -67,7 | -49.458,25 |
| 2011 7 | 73.098,78 | 605,2 | 62.732,58 | 201,9 | 48.885,87 |