| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 57.097,73 | -80,3 | -232.613,69 | -63,9 | -101.084,25 |
| 2012 7 | 158.181,98 | -57,0 | -209.469,59 | 95,5 | 77.283,17 |
| 2012 6 | 80.898,81 | -78,9 | -302.820,27 | -59,9 | -120.825,77 |
| 2012 5 | 201.724,58 | -48,0 | -186.180,10 | 180,2 | 129.731,28 |
| 2012 4 | 71.993,30 | -83,7 | -368.982,51 | -49,8 | -71.319,39 |
| 2012 3 | 143.312,69 | -56,9 | -188.970,85 | 82,0 | 64.557,67 |
| 2012 2 | 78.755,02 | -73,7 | -220.081,95 | 5,9 | 4.407,69 |
| 2012 1 | 74.347,33 | 13,6 | 8.883,37 | -85,7 | -445.030,66 |
| 2011 12 | 519.377,99 | 8,0 | 38.638,32 | 15,1 | 68.070,70 |
| 2011 11 | 451.307,29 | 63,4 | 175.048,95 | -20,2 | -114.273,99 |
| 2011 10 | 565.581,28 | 129,1 | 318.698,90 | 89,4 | 267.013,45 |
| 2011 9 | 298.567,83 | -5,9 | -18.617,26 | 3,1 | 8.856,41 |
| 2011 8 | 289.711,42 | 8,8 | 23.394,36 | -21,2 | -77.940,15 |
| 2011 7 | 367.651,57 | 40,4 | 105.804,44 | -4,2 | -16.067,51 |