| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 296.929,45 | 185,4 | 192.875,32 | -3,8 | -11.649,46 |
| 2012 10 | 308.578,91 | 231,5 | 215.501,77 | -33,6 | -156.101,15 |
| 2012 9 | 464.680,06 | 433,1 | 377.520,87 | 205,9 | 312.795,27 |
| 2012 8 | 151.884,79 | 27,7 | 32.911,87 | -38,0 | -93.038,80 |
| 2012 7 | 244.923,59 | 152,6 | 147.954,98 | 23,8 | 47.151,21 |
| 2012 6 | 197.772,38 | 118,9 | 107.442,64 | 250,1 | 141.287,09 |
| 2012 5 | 56.485,29 | -68,0 | -120.235,00 | 1,5 | 835,25 |
| 2012 4 | 55.650,04 | -38,2 | -34.460,08 | 80,7 | 24.852,10 |
| 2012 3 | 30.797,94 | -60,4 | -46.894,14 | 14,7 | 3.935,66 |
| 2012 2 | 26.862,28 | -82,0 | -122.502,55 | -84,2 | -142.761,02 |
| 2012 1 | 169.623,30 | 17,6 | 25.320,58 | 127,5 | 95.071,94 |
| 2011 12 | 74.551,36 | 6,5 | 4.519,82 | -28,4 | -29.502,77 |
| 2011 11 | 104.054,13 | 73,8 | 44.179,33 | 11,8 | 10.976,99 |
| 2011 10 | 93.077,14 | -75,2 | -282.108,24 | 6,8 | 5.917,95 |