| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 94.150,44 | -7,2 | -7.315,61 | -69,0 | -209.932,54 |
| 2012 10 | 304.082,98 | 4.186,3 | 296.988,68 | 13,7 | 36.548,66 |
| 2012 9 | 267.534,32 | 815,8 | 238.321,18 | 277,9 | 196.741,55 |
| 2012 8 | 70.792,77 | 351,6 | 55.118,34 | 214,9 | 48.312,63 |
| 2012 7 | 22.480,14 | 96,9 | 11.060,14 | -21,6 | -6.189,64 |
| 2012 6 | 28.669,78 | -68,6 | -62.650,07 | 104,1 | 14.623,38 |
| 2012 5 | 14.046,40 | -77,2 | -47.575,80 | -84,4 | -76.225,19 |
| 2012 4 | 90.271,59 | -36,8 | -52.543,67 | 434,4 | 73.379,00 |
| 2012 3 | 16.892,59 | 66,8 | 6.763,95 | 2,9 | 467,59 |
| 2012 2 | 16.425,00 | -80,9 | -69.764,71 | -88,5 | -126.570,18 |
| 2012 1 | 142.995,18 | 28,6 | 31.765,66 | 1.007,3 | 130.081,09 |
| 2011 12 | 12.914,09 | -95,8 | -297.198,79 | -87,3 | -88.551,96 |
| 2011 11 | 101.466,05 | -78,6 | -372.445,97 | 1.330,3 | 94.371,75 |
| 2011 10 | 7.094,30 | -98,0 | -340.182,03 | -75,7 | -22.118,84 |