| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 103.261,33 | -48,1 | -95.849,55 | -70,7 | -249.162,95 |
| 2012 10 | 352.424,28 | -24,9 | -117.078,67 | 285,9 | 261.094,07 |
| 2012 9 | 91.330,21 | -81,4 | -400.378,16 | -73,9 | -258.345,22 |
| 2012 8 | 349.675,43 | 113,4 | 185.823,92 | 7,4 | 23.966,35 |
| 2012 7 | 325.709,08 | 92,0 | 156.043,27 | 69,0 | 132.924,77 |
| 2012 6 | 192.784,31 | 113,7 | 102.586,24 | -37,1 | -113.635,90 |
| 2012 5 | 306.420,21 | 57,1 | 111.381,80 | 57,1 | 111.327,62 |
| 2012 4 | 195.092,59 | -90,6 | -1.887.811,19 | 6,5 | 11.893,34 |
| 2012 3 | 183.199,25 | -82,0 | -836.107,06 | -23,9 | -57.488,61 |
| 2012 2 | 240.687,86 | 86,8 | 111.839,95 | -38,0 | -147.456,87 |
| 2012 1 | 388.144,73 | 89,6 | 183.428,98 | 143,4 | 228.691,53 |
| 2011 12 | 159.453,20 | -74,6 | -467.418,69 | -19,9 | -39.657,68 |
| 2011 11 | 199.110,88 | 49,2 | 65.647,77 | -57,6 | -270.392,07 |
| 2011 10 | 469.502,95 | 78,1 | 205.895,14 | -4,5 | -22.205,42 |