| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 92.164,55 | -37,0 | -54.181,70 | -60,6 | -141.506,28 |
| 2012 7 | 233.670,83 | 74,9 | 100.096,78 | 14,5 | 29.542,75 |
| 2012 6 | 204.128,08 | 66,8 | 81.716,61 | -41,5 | -144.867,86 |
| 2012 5 | 348.995,94 | 104,5 | 178.314,93 | 67,6 | 140.777,69 |
| 2012 4 | 208.218,25 | 11,4 | 21.360,31 | -2,5 | -5.380,91 |
| 2012 3 | 213.599,16 | 7,2 | 14.394,20 | 56,6 | 77.189,36 |
| 2012 2 | 136.409,80 | -19,2 | -32.367,56 | -18,2 | -30.383,55 |
| 2012 1 | 166.793,35 | -40,6 | -114.063,41 | 173,8 | 105.877,26 |
| 2011 12 | 60.916,09 | -69,4 | -138.072,04 | -70,8 | -147.997,76 |
| 2011 11 | 208.913,85 | -23,0 | -62.331,39 | -6,8 | -15.235,03 |
| 2011 10 | 224.148,88 | -47,6 | -203.609,51 | 189,4 | 146.690,67 |
| 2011 9 | 77.458,21 | -55,0 | -94.608,09 | -47,1 | -68.888,04 |
| 2011 8 | 146.346,25 | 30,6 | 34.271,81 | 9,6 | 12.772,20 |
| 2011 7 | 133.574,05 | 4,0 | 5.147,00 | 9,1 | 11.162,58 |