| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 22.520,95 | -78,5 | -82.248,06 | -17,9 | -4.914,74 |
| 2012 10 | 27.435,69 | -30,3 | -11.947,33 | -77,2 | -92.741,91 |
| 2012 9 | 120.177,60 | 2,7 | 3.206,68 | -53,3 | -136.960,50 |
| 2012 8 | 257.138,10 | 3,0 | 7.492,11 | -74,4 | -745.265,89 |
| 2012 7 | 1.002.403,99 | 12,2 | 108.613,87 | 139,0 | 583.011,19 |
| 2012 6 | 419.392,80 | -29,6 | -176.107,56 | 671,0 | 364.993,26 |
| 2012 5 | 54.399,54 | -63,4 | -94.312,60 | -57,6 | -73.900,55 |
| 2012 4 | 128.300,09 | 297,3 | 96.004,06 | -16,4 | -25.187,90 |
| 2012 3 | 153.487,99 | -56,8 | -201.492,18 | -72,7 | -408.033,12 |
| 2012 2 | 561.521,11 | -38,7 | -354.227,23 | -34,0 | -289.162,96 |
| 2012 1 | 850.684,07 | -34,8 | -454.641,61 | -25,4 | -289.575,53 |
| 2011 12 | 1.140.259,60 | 395,5 | 910.139,63 | 988,4 | 1.035.490,59 |
| 2011 11 | 104.769,01 | 748,9 | 92.426,67 | 166,0 | 65.385,99 |
| 2011 10 | 39.383,02 | -72,9 | -105.872,40 | -66,3 | -77.587,90 |