| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 64.551,68 | -12,4 | -9.168,91 | -49,6 | -63.579,76 |
| 2012 7 | 128.131,44 | -6,7 | -9.132,09 | 97,1 | 63.117,69 |
| 2012 6 | 65.013,75 | 205,5 | 43.732,51 | -34,5 | -34.264,29 |
| 2012 5 | 99.278,04 | -3,5 | -3.598,58 | 6,4 | 6.007,76 |
| 2012 4 | 93.270,28 | -28,5 | -37.151,63 | -66,7 | -186.468,11 |
| 2012 3 | 279.738,39 | 90,3 | 132.755,61 | 204,7 | 187.940,41 |
| 2012 2 | 91.797,98 | -44,8 | -74.599,34 | -64,3 | -165.194,51 |
| 2012 1 | 256.992,49 | 14,0 | 31.575,71 | 72,7 | 108.143,70 |
| 2011 12 | 148.848,79 | -37,4 | -88.862,08 | 45,3 | 46.435,66 |
| 2011 11 | 102.413,13 | -66,8 | -205.892,33 | 11,1 | 10.252,29 |
| 2011 10 | 92.160,84 | -40,0 | -61.463,87 | 85,0 | 42.347,38 |
| 2011 9 | 49.813,46 | -68,5 | -108.157,27 | -32,4 | -23.907,13 |
| 2011 8 | 73.720,59 | 54,0 | 25.842,96 | -46,3 | -63.542,94 |
| 2011 7 | 137.263,53 | 9,8 | 12.255,83 | 545,0 | 115.982,29 |