| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 28.801,91 | -10,1 | -3.238,99 | -55,9 | -36.446,53 |
| 2012 7 | 65.248,44 | -17,8 | -14.109,40 | -35,7 | -36.250,72 |
| 2012 6 | 101.499,16 | 218,6 | 69.637,59 | 93,5 | 49.054,53 |
| 2012 5 | 52.444,63 | -48,5 | -49.456,43 | 54,1 | 18.402,85 |
| 2012 4 | 34.041,78 | -54,7 | -41.129,30 | -65,2 | -63.890,98 |
| 2012 3 | 97.932,76 | -36,4 | -55.918,78 | 20,1 | 16.405,59 |
| 2012 2 | 81.527,17 | 43,6 | 24.737,10 | -43,0 | -61.537,96 |
| 2012 1 | 143.065,13 | 3,0 | 4.204,97 | -17,9 | -31.139,95 |
| 2011 12 | 174.205,08 | 22,3 | 31.743,39 | -12,6 | -25.115,98 |
| 2011 11 | 199.321,06 | 125,0 | 110.717,20 | 10,0 | 18.125,46 |
| 2011 10 | 181.195,60 | 805,5 | 161.185,62 | 297,6 | 135.623,51 |
| 2011 9 | 45.572,09 | -77,3 | -154.757,64 | 42,2 | 13.531,19 |
| 2011 8 | 32.040,90 | 245,1 | 22.756,40 | -59,6 | -47.316,94 |
| 2011 7 | 79.357,84 | -8,2 | -7.071,90 | 149,1 | 47.496,27 |