| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1,00 | -100,0 | -148.827,36 | -100,0 | -87.377,49 |
| 2012 7 | 87.378,49 | -50,5 | -89.093,52 | 121,7 | 47.966,14 |
| 2012 6 | 39.412,35 | -81,9 | -178.820,46 | -16,0 | -7.524,09 |
| 2012 5 | 46.936,44 | -84,7 | -259.188,23 | 601,4 | 40.244,32 |
| 2012 4 | 6.692,12 | -96,6 | -189.628,02 | -90,1 | -60.578,76 |
| 2012 3 | 67.270,88 | -58,6 | -95.201,00 | -32,8 | -32.838,54 |
| 2012 2 | 100.109,42 | 0,5 | 453,45 | ||
| 2012 1 | 99.655,97 | -29,7 | -42.105,08 | 43,7 | 30.287,86 |
| 2011 12 | 69.368,11 | 104,3 | 35.413,98 | 88,0 | 32.471,62 |
| 2011 11 | 36.896,49 | -85,0 | -208.192,67 | -81,4 | -161.294,81 |
| 2011 10 | 198.191,30 | 188,2 | 129.422,95 | 284,8 | 146.679,73 |
| 2011 9 | 51.511,57 | -63,0 | -87.542,90 | -65,4 | -97.316,79 |
| 2011 8 | 148.828,36 | 235,0 | 104.399,82 | -15,7 | -27.643,65 |
| 2011 7 | 176.472,01 | 139,4 | 102.742,83 | -19,1 | -41.760,80 |