| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 21.784,78 | -46,4 | -18.828,70 | -84,5 | -118.294,65 |
| 2012 7 | 140.079,43 | 146,0 | 83.130,69 | -17,9 | -30.450,94 |
| 2012 6 | 170.530,37 | 118,8 | 92.586,06 | 17,3 | 25.162,40 |
| 2012 5 | 145.367,97 | 33,0 | 36.091,46 | 24,2 | 28.366,54 |
| 2012 4 | 117.001,43 | 10,5 | 11.074,85 | -20,9 | -30.987,31 |
| 2012 3 | 147.988,74 | 4,7 | 6.608,47 | -25,8 | -51.394,11 |
| 2012 2 | 199.382,85 | 81,6 | 89.603,46 | 65,6 | 78.987,30 |
| 2012 1 | 120.395,55 | 78,5 | 52.941,67 | 55,1 | 42.765,00 |
| 2011 12 | 77.630,55 | 0,9 | 683,55 | -10,0 | -8.594,26 |
| 2011 11 | 86.224,81 | -25,6 | -29.736,68 | 16,9 | 12.473,81 |
| 2011 10 | 73.751,00 | 27,3 | 15.818,62 | -4,0 | -3.075,43 |
| 2011 9 | 76.826,43 | -65,7 | -147.444,81 | 89,2 | 36.212,95 |
| 2011 8 | 40.613,48 | -61,8 | -65.786,33 | -28,7 | -16.335,26 |
| 2011 7 | 56.948,74 | -16,1 | -10.911,01 | -26,9 | -20.995,57 |