| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 115.078,64 | 19,2 | 18.505,68 | -39,2 | -74.114,75 |
| 2012 7 | 189.193,39 | 55,7 | 67.679,75 | 2,1 | 3.971,83 |
| 2012 6 | 185.221,56 | -58,0 | -255.915,84 | -37,1 | -109.354,66 |
| 2012 5 | 294.576,22 | -52,2 | -321.015,62 | 58,9 | 109.191,02 |
| 2012 4 | 185.385,20 | 57,0 | 67.318,01 | -57,5 | -250.710,55 |
| 2012 3 | 436.095,75 | 508,5 | 364.432,56 | 141,4 | 255.454,94 |
| 2012 2 | 180.640,81 | -82,4 | -843.756,83 | 61,5 | 68.814,98 |
| 2012 1 | 111.825,83 | -34,9 | -59.975,68 | -50,7 | -114.970,58 |
| 2011 12 | 226.796,41 | -51,7 | -242.483,41 | -16,3 | -44.198,26 |
| 2011 11 | 270.994,67 | 1,0 | 2.692,41 | 88,1 | 126.887,88 |
| 2011 10 | 144.106,79 | -26,0 | -50.679,55 | -86,4 | -913.830,32 |
| 2011 9 | 1.057.937,11 | 656,9 | 918.161,08 | 995,5 | 961.364,15 |
| 2011 8 | 96.572,96 | 50,0 | 32.181,48 | -20,5 | -24.940,68 |
| 2011 7 | 121.513,64 | 116,7 | 65.437,34 | -72,5 | -319.623,76 |