| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 290.135,29 | 266,3 | 210.930,32 | 267,0 | 211.073,13 |
| 2012 7 | 79.062,16 | -51,9 | -85.313,51 | -66,5 | -156.770,34 |
| 2012 6 | 235.832,50 | 8,9 | 19.353,00 | -20,3 | -60.001,57 |
| 2012 5 | 295.834,07 | -1,0 | -2.999,23 | 24,6 | 58.316,51 |
| 2012 4 | 237.517,56 | -9,0 | -23.476,76 | 81,7 | 106.774,93 |
| 2012 3 | 130.742,63 | -61,9 | -212.282,31 | 102,5 | 66.186,67 |
| 2012 2 | 64.555,96 | -52,0 | -69.980,57 | 15,6 | 8.694,20 |
| 2012 1 | 55.861,76 | -68,8 | -123.435,94 | -8,5 | -5.155,56 |
| 2011 12 | 61.017,32 | -38,6 | -38.406,99 | -6,4 | -4.135,03 |
| 2011 11 | 65.152,35 | -11,5 | -8.495,46 | 15,5 | 8.729,97 |
| 2011 10 | 56.422,38 | -54,1 | -66.474,54 | -50,5 | -57.459,10 |
| 2011 9 | 113.881,48 | -54,8 | -137.903,13 | 43,8 | 34.676,51 |
| 2011 8 | 79.204,97 | -39,6 | -52.008,24 | -51,8 | -85.170,70 |
| 2011 7 | 164.375,67 | -58,7 | -233.569,66 | -24,1 | -52.103,83 |