| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 105.399,42 | -1,3 | -1.382,65 | -15,6 | -19.510,14 |
| 2012 7 | 124.909,56 | 1.326,6 | 116.154,01 | 23,7 | 23.908,20 |
| 2012 6 | 101.001,36 | 7.598,3 | 99.689,36 | -16,0 | -19.282,90 |
| 2012 5 | 120.284,26 | 38,6 | 33.501,41 | ||
| 2012 4 | 86.782,85 | 27,0 | 18.438,18 | 25,2 | 17.477,61 |
| 2012 3 | 69.305,24 | 5.714,2 | 68.113,24 | -24,4 | -22.375,75 |
| 2012 2 | 91.680,99 | 197,4 | 60.855,19 | 463,0 | 75.395,74 |
| 2012 1 | 16.285,25 | 79,5 | 7.211,73 | 1.015,4 | 14.825,25 |
| 2011 12 | 1.460,00 | 212,6 | 993,00 | ||
| 2011 11 | 0,00 | ||||
| 2011 10 | 76.733,60 | -49,7 | -75.803,65 | 23,7 | 14.712,10 |
| 2011 9 | 62.021,50 | -4,3 | -2.815,22 | -41,9 | -44.760,57 |
| 2011 8 | 106.782,07 | 113,3 | 56.717,67 | 1.119,6 | 98.026,52 |
| 2011 7 | 8.755,55 | 567,3 | 7.443,55 | ||