| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 303.511,69 | 18,2 | 46.669,74 | -14,1 | -49.823,82 |
| 2012 7 | 353.335,51 | 136,3 | 203.792,04 | 29,5 | 80.415,98 |
| 2012 6 | 272.919,53 | -21,1 | -72.804,22 | 101,6 | 137.522,23 |
| 2012 5 | 135.397,30 | -68,8 | -298.154,45 | 427,5 | 109.727,44 |
| 2012 4 | 25.669,86 | -79,3 | -98.231,92 | -84,0 | -135.181,78 |
| 2012 3 | 160.851,64 | 26.447,6 | 160.245,74 | -49,6 | -158.149,88 |
| 2012 2 | 319.001,52 | 1.728,1 | 301.551,32 | 24,3 | 62.270,43 |
| 2012 1 | 256.731,09 | 5.578,8 | 252.210,21 | 20,8 | 44.265,53 |
| 2011 12 | 212.465,56 | 22,9 | 39.540,32 | 715,0 | 186.394,85 |
| 2011 11 | 26.070,71 | -88,0 | -190.678,11 | -51,3 | -27.432,75 |
| 2011 10 | 53.503,46 | 82,7 | 24.221,55 | -61,1 | -83.870,04 |
| 2011 9 | 137.373,50 | 720,2 | 120.624,50 | -46,5 | -119.468,45 |
| 2011 8 | 256.841,95 | 4.149,1 | 250.797,39 | 71,8 | 107.298,48 |
| 2011 7 | 149.543,47 | 9,4 | 12.818,59 | -56,7 | -196.180,28 |