| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 88.686,35 | -68,5 | -193.123,18 | -58,5 | -124.990,63 |
| 2012 7 | 213.676,98 | 145,3 | 126.572,84 | 54,0 | 74.902,98 |
| 2012 6 | 138.774,00 | 47,0 | 44.397,59 | -19,6 | -33.903,21 |
| 2012 5 | 172.677,21 | 9,1 | 14.392,90 | 5,2 | 8.463,61 |
| 2012 4 | 164.213,60 | -36,1 | -92.573,79 | -3,9 | -6.610,68 |
| 2012 3 | 170.824,28 | -10,4 | -19.724,11 | 565,3 | 145.149,42 |
| 2012 2 | 25.674,86 | -80,0 | -102.663,25 | -78,6 | -94.217,55 |
| 2012 1 | 119.892,41 | -1,4 | -1.707,08 | 242,9 | 84.926,19 |
| 2011 12 | 34.966,22 | -81,5 | -154.248,70 | -65,2 | -65.372,50 |
| 2011 11 | 100.338,72 | -51,6 | -106.898,23 | 22,7 | 18.592,95 |
| 2011 10 | 81.745,77 | -31,5 | -37.528,51 | -55,8 | -103.266,93 |
| 2011 9 | 185.012,70 | 1,9 | 3.499,81 | -34,4 | -96.796,83 |
| 2011 8 | 281.809,53 | 108,5 | 146.668,89 | 223,5 | 194.705,39 |
| 2011 7 | 87.104,14 | -47,6 | -79.140,54 | -7,7 | -7.272,27 |