| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 312.018,63 | 66,0 | 124.061,99 | -12,4 | -44.169,69 |
| 2012 7 | 356.188,32 | -12,0 | -48.393,71 | 10,7 | 34.387,85 |
| 2012 6 | 321.800,47 | -23,0 | -96.019,55 | 95,6 | 157.314,40 |
| 2012 5 | 164.486,07 | -59,7 | -244.102,65 | 10,5 | 15.621,52 |
| 2012 4 | 148.864,55 | 40,8 | 43.119,78 | 17,6 | 22.236,64 |
| 2012 3 | 126.627,91 | -36,6 | -73.237,51 | -46,1 | -108.103,80 |
| 2012 2 | 234.731,71 | 452,4 | 192.241,38 | 51,4 | 79.712,26 |
| 2012 1 | 155.019,45 | -67,7 | -324.219,87 | -74,6 | -455.991,99 |
| 2011 12 | 611.011,44 | 70,2 | 252.048,25 | 7,4 | 41.822,86 |
| 2011 11 | 569.188,58 | 59,3 | 211.819,02 | 139,4 | 331.422,08 |
| 2011 10 | 237.766,50 | -3,7 | -9.076,31 | 114,3 | 126.822,28 |
| 2011 9 | 110.944,22 | -64,6 | -202.802,08 | -41,0 | -77.012,42 |
| 2011 8 | 187.956,64 | 3,0 | 5.482,80 | -53,5 | -216.625,39 |
| 2011 7 | 404.582,03 | 29,1 | 91.075,47 | -3,2 | -13.237,99 |