| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 187.808,54 | 539,7 | 158.449,54 | -31,0 | -84.259,83 |
| 2012 7 | 272.068,37 | 8.974,5 | 269.070,21 | -28,5 | -108.555,56 |
| 2012 6 | 380.623,93 | 4.202,3 | 371.776,98 | -26,7 | -138.322,27 |
| 2012 5 | 518.946,20 | 56.371,0 | 518.027,24 | 173,0 | 328.864,09 |
| 2012 4 | 190.082,11 | 3.355,6 | 184.581,45 | 121,5 | 104.269,89 |
| 2012 3 | 85.812,22 | 94,5 | 41.692,63 | 141,5 | 50.274,90 |
| 2012 2 | 35.537,32 | 974,8 | 32.230,75 | -87,1 | -239.127,28 |
| 2012 1 | 274.664,60 | 2.383,3 | 263.604,00 | 674,5 | 239.201,29 |
| 2011 12 | 35.463,31 | 117,5 | 19.157,32 | -45,5 | -29.624,87 |
| 2011 11 | 65.088,18 | 128,5 | 36.601,49 | -5,4 | -3.736,75 |
| 2011 10 | 68.824,93 | 412,7 | 55.402,01 | 73,7 | 29.197,89 |
| 2011 9 | 39.627,04 | 172,5 | 25.083,00 | 35,0 | 10.268,04 |
| 2011 8 | 29.359,00 | 10,5 | 2.792,17 | 879,2 | 26.360,84 |
| 2011 7 | 2.998,16 | -82,7 | -14.327,19 | -66,1 | -5.848,79 |