| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 102.470,93 | 14,4 | 12.882,89 | 1,7 | 1.706,93 |
| 2012 7 | 100.764,00 | 125,0 | 55.982,83 | 7,0 | 6.610,41 |
| 2012 6 | 94.153,59 | -43,0 | -71.133,90 | 2,6 | 2.338,07 |
| 2012 5 | 91.815,52 | -52,6 | -101.824,65 | -20,0 | -22.936,59 |
| 2012 4 | 114.752,11 | -9,7 | -12.262,14 | 66,1 | 45.671,81 |
| 2012 3 | 69.080,30 | -14,7 | -11.883,76 | -23,7 | -21.449,51 |
| 2012 2 | 90.529,81 | -40,7 | -62.088,14 | -58,0 | -125.160,11 |
| 2012 1 | 215.689,92 | 29,4 | 49.007,96 | -37,1 | -127.012,71 |
| 2011 12 | 342.702,63 | -12,0 | -46.816,02 | 111,7 | 180.847,06 |
| 2011 11 | 161.855,57 | -26,1 | -57.273,31 | 47,1 | 51.825,82 |
| 2011 10 | 110.029,75 | -21,1 | -29.421,78 | -24,0 | -34.784,44 |
| 2011 9 | 144.814,19 | -19,6 | -35.398,27 | 61,6 | 55.226,15 |
| 2011 8 | 89.588,04 | -20,2 | -22.651,70 | 100,1 | 44.806,87 |
| 2011 7 | 44.781,17 | -65,8 | -86.162,10 | -72,9 | -120.506,32 |