| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 332.784,03 | -30,6 | -146.731,14 | -48,5 | -313.489,10 |
| 2012 7 | 646.273,13 | 113,4 | 343.475,93 | 94,8 | 314.554,97 |
| 2012 6 | 331.718,16 | 51,4 | 112.546,84 | -50,8 | -343.031,21 |
| 2012 5 | 674.749,37 | 49,0 | 221.924,11 | 13,0 | 77.604,56 |
| 2012 4 | 597.144,81 | 36,4 | 159.358,53 | 91,2 | 284.749,09 |
| 2012 3 | 312.395,72 | -36,4 | -178.378,98 | -15,8 | -58.750,41 |
| 2012 2 | 371.146,13 | 4,2 | 14.839,42 | -14,7 | -64.082,96 |
| 2012 1 | 435.229,09 | 9,2 | 36.712,49 | 4,4 | 18.384,76 |
| 2011 12 | 416.844,33 | 0,8 | 3.126,32 | -72,8 | -1.117.560,90 |
| 2011 11 | 1.534.405,23 | 331,7 | 1.178.998,80 | 353,3 | 1.195.908,02 |
| 2011 10 | 338.497,21 | -29,5 | -141.884,68 | -93,3 | -4.721.419,35 |
| 2011 9 | 5.059.916,56 | 1.802,4 | 4.793.947,17 | 955,2 | 4.580.401,39 |
| 2011 8 | 479.515,17 | 58,0 | 176.001,64 | 58,4 | 176.717,97 |
| 2011 7 | 302.797,20 | -20,9 | -79.849,52 | 38,2 | 83.625,88 |