| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 64.437,11 | -69,9 | -149.371,37 | -44,2 | -51.084,02 |
| 2012 7 | 115.521,13 | -66,5 | -229.636,73 | -27,2 | -43.157,29 |
| 2012 6 | 158.678,42 | -49,2 | -153.715,49 | 23,9 | 30.551,80 |
| 2012 5 | 128.126,62 | -34,6 | -67.828,78 | -18,3 | -28.672,28 |
| 2012 4 | 156.798,90 | -36,2 | -89.008,15 | 3,6 | 5.465,71 |
| 2012 3 | 151.333,19 | -33,5 | -76.362,72 | 18,9 | 24.084,31 |
| 2012 2 | 127.248,88 | 56,8 | 46.107,94 | 64,7 | 50.002,44 |
| 2012 1 | 77.246,44 | -62,2 | -126.977,90 | -69,0 | -171.871,82 |
| 2011 12 | 249.118,26 | -33,1 | -123.144,97 | -15,2 | -44.641,90 |
| 2011 11 | 293.760,16 | 89,3 | 138.607,16 | 165,0 | 182.885,90 |
| 2011 10 | 110.874,26 | -40,9 | -76.662,56 | -31,2 | -50.155,66 |
| 2011 9 | 161.029,92 | -26,5 | -58.056,55 | -24,7 | -52.778,56 |
| 2011 8 | 213.808,48 | 52,2 | 73.313,70 | -38,1 | -131.349,38 |
| 2011 7 | 345.157,86 | 127,2 | 193.242,77 | 10,5 | 32.763,95 |