| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 335.247,04 | -56,9 | -441.972,99 | -22,5 | -97.067,48 |
| 2012 7 | 432.314,52 | -2,3 | -10.378,22 | -25,6 | -148.449,18 |
| 2012 6 | 580.763,70 | 196,1 | 384.636,34 | 61,4 | 220.933,66 |
| 2012 5 | 359.830,04 | -41,6 | -255.920,33 | -45,8 | -304.109,77 |
| 2012 4 | 663.939,81 | -27,1 | -246.888,47 | -15,3 | -119.523,81 |
| 2012 3 | 783.463,62 | 4,2 | 31.586,41 | -35,9 | -438.580,79 |
| 2012 2 | 1.222.044,41 | 14,0 | 149.663,32 | -45,4 | -1.014.228,77 |
| 2012 1 | 2.236.273,18 | 75.208,3 | 2.233.303,69 | 256,1 | 1.608.248,00 |
| 2011 12 | 628.025,18 | 493,4 | 522.195,10 | -56,6 | -818.430,16 |
| 2011 11 | 1.446.455,34 | 35.289,1 | 1.442.368,05 | 53,5 | 504.111,95 |
| 2011 10 | 942.343,39 | 188,8 | 616.042,55 | 69,0 | 384.811,68 |
| 2011 9 | 557.531,71 | 13,1 | 64.581,99 | -28,3 | -219.688,32 |
| 2011 8 | 777.220,03 | 5.757,2 | 763.950,54 | 75,6 | 334.527,29 |
| 2011 7 | 442.692,74 | 434,8 | 359.912,51 | 125,7 | 246.565,38 |