| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 160.502,47 | -28,8 | -64.856,72 | -14,0 | -26.173,23 |
| 2012 7 | 186.675,70 | 106,9 | 96.428,88 | -14,7 | -32.150,80 |
| 2012 6 | 218.826,50 | 73,1 | 92.429,53 | -73,0 | -592.023,94 |
| 2012 5 | 810.850,44 | 298,2 | 607.200,68 | 1.152,6 | 746.118,89 |
| 2012 4 | 64.731,55 | -63,0 | -110.429,14 | -68,6 | -141.149,01 |
| 2012 3 | 205.880,56 | 4,4 | 8.652,95 | 142,6 | 121.021,94 |
| 2012 2 | 84.858,62 | 4,2 | 3.434,22 | -19,0 | -19.940,96 |
| 2012 1 | 104.799,58 | -58,2 | -145.762,38 | -44,0 | -82.418,09 |
| 2011 12 | 187.217,67 | 1,8 | 3.328,83 | -39,9 | -124.040,87 |
| 2011 11 | 311.258,54 | 28,2 | 68.526,81 | 33,1 | 77.390,59 |
| 2011 10 | 233.867,95 | 17,6 | 35.039,39 | 20,1 | 39.206,73 |
| 2011 9 | 194.661,22 | 176,3 | 124.199,81 | -13,6 | -30.697,97 |
| 2011 8 | 225.359,19 | 39,3 | 63.538,53 | 149,7 | 135.112,37 |
| 2011 7 | 90.246,82 | -31,2 | -40.907,45 | -28,6 | -36.150,15 |