| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 298.179,23 | -46,4 | -257.705,46 | 77,6 | 130.282,58 |
| 2012 7 | 167.896,65 | -49,5 | -164.346,67 | -58,9 | -240.782,44 |
| 2012 6 | 408.679,09 | 19,6 | 66.876,92 | 62,9 | 157.808,71 |
| 2012 5 | 250.870,38 | -22,7 | -73.594,56 | -10,4 | -29.048,01 |
| 2012 4 | 279.918,39 | -19,2 | -66.571,91 | 94,2 | 135.789,47 |
| 2012 3 | 144.128,92 | -73,5 | -399.075,09 | -69,5 | -328.281,04 |
| 2012 2 | 472.409,96 | -55,2 | -581.291,82 | 179,3 | 303.268,39 |
| 2012 1 | 169.141,57 | -75,2 | -513.927,65 | 7,5 | 11.851,11 |
| 2011 12 | 157.290,46 | -67,5 | -326.221,60 | -22,5 | -45.714,37 |
| 2011 11 | 203.004,83 | -81,0 | -862.970,85 | -34,8 | -108.097,53 |
| 2011 10 | 311.102,36 | -57,5 | -420.325,15 | 94,2 | 150.913,74 |
| 2011 9 | 160.188,62 | -85,3 | -929.294,08 | -71,2 | -395.696,07 |
| 2011 8 | 555.884,69 | -13,9 | -89.694,39 | 67,3 | 223.641,37 |
| 2011 7 | 332.243,32 | -68,9 | -735.867,44 | -2,8 | -9.558,85 |