| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -7.628,19 | -112,2 | -70.393,03 | -101,5 | -524.006,98 |
| 2012 7 | 516.378,80 | 2.882,8 | 499.066,64 | 35,6 | 135.658,64 |
| 2012 6 | 380.720,16 | 227,7 | 264.526,31 | 78,7 | 167.641,25 |
| 2012 5 | 213.078,91 | 14,0 | 26.195,28 | 357,4 | 295.849,78 |
| 2012 4 | -82.770,88 | -168,7 | -203.322,04 | 62,0 | 134.976,88 |
| 2012 3 | -217.747,75 | -263,4 | -351.026,98 | -207,9 | -419.607,95 |
| 2012 2 | 201.860,20 | 287,8 | 309.345,55 | -42,1 | -146.974,12 |
| 2012 1 | 348.834,33 | 148,2 | 208.259,65 | -16,3 | -68.104,41 |
| 2011 12 | 416.938,74 | -19,4 | -100.506,38 | 1.343,7 | 388.058,06 |
| 2011 11 | 28.880,68 | -95,1 | -558.364,11 | -93,2 | -397.674,63 |
| 2011 10 | 426.555,31 | 236,1 | 740.003,31 | 135,7 | 245.560,62 |
| 2011 9 | 180.994,69 | -5,2 | -9.923,43 | 188,4 | 118.229,84 |
| 2011 8 | 62.764,84 | 23,2 | 11.817,04 | 262,6 | 45.452,69 |
| 2011 7 | 17.312,16 | -92,6 | -217.070,22 | -85,1 | -98.881,69 |