| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 57.147,27 | -6,6 | -4.008,98 | 76,0 | 24.674,18 |
| 2012 7 | 32.473,09 | -89,1 | -266.178,94 | -89,0 | -262.552,30 |
| 2012 6 | 295.025,39 | 937,2 | 266.581,81 | 209,5 | 199.689,82 |
| 2012 5 | 95.335,57 | 281,1 | 70.322,40 | -31,8 | -44.410,91 |
| 2012 4 | 139.746,48 | 1.278,9 | 129.611,77 | -4,7 | -6.931,03 |
| 2012 3 | 146.677,51 | 101,1 | 73.728,79 | 138,6 | 85.213,64 |
| 2012 2 | 61.463,87 | -16,6 | -12.248,91 | 44,0 | 18.771,13 |
| 2012 1 | 42.692,74 | -93,0 | -567.232,08 | -72,3 | -111.577,96 |
| 2011 12 | 154.270,70 | 76,2 | 66.708,14 | 65,0 | 60.768,64 |
| 2011 11 | 93.502,06 | -50,3 | -94.667,04 | 6,9 | 5.992,55 |
| 2011 10 | 87.509,51 | -38,5 | -54.670,64 | -82,5 | -411.964,81 |
| 2011 9 | 499.474,32 | 102,5 | 252.790,47 | 716,7 | 438.318,07 |
| 2011 8 | 61.156,25 | -35,4 | -33.442,59 | -79,5 | -237.495,78 |
| 2011 7 | 298.652,03 | 83,8 | 136.178,28 | 950,0 | 270.208,45 |