| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 91.282,49 | -21,1 | -24.401,57 | -28,2 | -35.855,62 |
| 2012 7 | 127.138,11 | 33,3 | 31.750,88 | 79,3 | 56.211,52 |
| 2012 6 | 70.926,59 | -8,7 | -6.779,16 | 1.050,3 | 64.760,53 |
| 2012 5 | 6.166,06 | -94,2 | -99.745,26 | -90,9 | -61.683,39 |
| 2012 4 | 67.849,45 | -13,0 | -10.158,92 | -38,4 | -42.198,75 |
| 2012 3 | 110.048,20 | 25,3 | 22.183,64 | 17,2 | 16.168,05 |
| 2012 2 | 93.880,15 | 36,7 | 25.203,27 | 43,1 | 28.281,09 |
| 2012 1 | 65.599,06 | 33,9 | 16.590,53 | -38,6 | -41.218,97 |
| 2011 12 | 106.818,03 | 7,7 | 7.666,21 | 7,7 | 7.625,54 |
| 2011 11 | 99.192,49 | -8,1 | -8.728,66 | 9,9 | 8.967,49 |
| 2011 10 | 90.225,00 | 31,6 | 21.637,72 | -32,5 | -43.445,22 |
| 2011 9 | 133.670,22 | 60,6 | 50.444,69 | 15,6 | 17.986,16 |
| 2011 8 | 115.684,06 | 95,5 | 56.514,22 | 21,3 | 20.296,83 |
| 2011 7 | 95.387,23 | 52,0 | 32.634,06 | 22,8 | 17.681,48 |