| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 133.031,36 | 2.737,6 | 128.343,26 | 892,0 | 119.620,55 |
| 2012 7 | 13.410,81 | -94,6 | -234.278,16 | -95,0 | -253.285,43 |
| 2012 6 | 266.696,24 | 1.238,7 | 246.773,89 | 794,0 | 236.865,16 |
| 2012 5 | 29.831,08 | 121,4 | 16.358,94 | 40,3 | 8.567,60 |
| 2012 4 | 21.263,48 | -61,9 | -34.526,20 | -72,7 | -56.629,13 |
| 2012 3 | 77.892,61 | 2.908,2 | 75.303,26 | 531,0 | 65.547,45 |
| 2012 2 | 12.345,16 | -92,4 | -149.222,92 | -94,0 | -192.767,32 |
| 2012 1 | 205.112,48 | 3.000,2 | 198.496,38 | 213,1 | 139.591,31 |
| 2011 12 | 65.521,17 | 982,8 | 59.469,87 | 1.556,5 | 61.565,80 |
| 2011 11 | 3.955,37 | 338,9 | 3.054,17 | 64,5 | 1.550,99 |
| 2011 10 | 2.404,38 | -95,8 | -54.402,38 | -99,0 | -244.311,88 |
| 2011 9 | 246.716,26 | 53,5 | 85.949,42 | 5.162,6 | 242.028,16 |
| 2011 8 | 4.688,10 | -59,4 | -6.869,96 | -98,1 | -243.000,87 |
| 2011 7 | 247.688,97 | 6.144,2 | 243.722,25 | 1.143,3 | 227.766,62 |