| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 159.701,87 | 102,3 | 80.754,25 | 2,4 | 3.776,73 |
| 2012 7 | 155.925,14 | 42,4 | 46.411,56 | 40,9 | 45.265,57 |
| 2012 6 | 110.659,57 | 23,8 | 21.240,97 | 7,8 | 7.955,73 |
| 2012 5 | 102.703,84 | 97,8 | 50.781,84 | -51,0 | -106.841,61 |
| 2012 4 | 209.545,45 | 17,9 | 31.784,35 | 56,2 | 75.350,69 |
| 2012 3 | 134.194,76 | 68,1 | 54.381,44 | -2,0 | -2.764,81 |
| 2012 2 | 136.959,57 | -5,8 | -8.428,92 | 78,2 | 60.119,04 |
| 2012 1 | 76.840,53 | 15,5 | 10.318,14 | 40,2 | 22.043,37 |
| 2011 12 | 54.797,16 | -51,9 | -59.100,69 | 2,9 | 1.538,41 |
| 2011 11 | 53.258,75 | 2,8 | 1.435,76 | 136,5 | 199.093,73 |
| 2011 10 | -145.834,98 | -321,2 | -211.766,04 | -263,9 | -234.842,23 |
| 2011 9 | 89.007,25 | -25,6 | -30.695,25 | 12,7 | 10.059,63 |
| 2011 8 | 78.947,62 | -52,8 | -88.433,85 | -27,9 | -30.565,96 |
| 2011 7 | 109.513,58 | -1,7 | -1.848,04 | 22,5 | 20.094,98 |