| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -2.880,37 | -102,3 | -126.377,30 | 99,7 | 1.019.778,36 |
| 2012 7 | -1.022.658,73 | -12.034,9 | -1.031.227,34 | -866,0 | -1.156.172,53 |
| 2012 6 | 133.513,80 | 18,8 | 21.149,97 | 1,9 | 2.460,44 |
| 2012 5 | 131.053,36 | -39,6 | -85.800,58 | 21,3 | 23.008,33 |
| 2012 4 | 108.045,03 | -29,7 | -45.720,65 | -45,6 | -90.503,18 |
| 2012 3 | 198.548,21 | -34,4 | -104.117,96 | -42,1 | -144.318,55 |
| 2012 2 | 342.866,76 | 239,3 | 241.821,29 | 7,3 | 23.268,46 |
| 2012 1 | 319.598,30 | 193,5 | 661.426,10 | 114,4 | 170.496,36 |
| 2011 12 | 149.101,94 | 173,5 | 94.587,16 | -55,6 | -186.306,89 |
| 2011 11 | 335.408,83 | 348,4 | 260.607,42 | 41,3 | 98.038,12 |
| 2011 10 | 237.370,71 | 46,0 | 74.820,55 | 15,0 | 30.919,33 |
| 2011 9 | 206.451,38 | -31,8 | -96.256,89 | 67,2 | 82.954,45 |
| 2011 8 | 123.496,93 | -10,1 | -13.907,86 | 1.341,3 | 114.928,32 |
| 2011 7 | 8.568,61 | -81,3 | -37.283,47 | -92,4 | -103.795,22 |