| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 378.438,85 | 120,4 | 206.723,61 | -19,7 | -92.764,37 |
| 2012 7 | 471.203,22 | 40,3 | 135.433,72 | 99,5 | 235.046,49 |
| 2012 6 | 236.156,73 | -45,4 | -195.945,33 | -47,3 | -212.096,30 |
| 2012 5 | 448.253,03 | 41,1 | 130.589,02 | 74,8 | 191.828,63 |
| 2012 4 | 256.424,40 | 21,9 | 46.033,33 | -46,9 | -226.438,95 |
| 2012 3 | 482.863,35 | 31,9 | 116.647,28 | 80,0 | 214.587,96 |
| 2012 2 | 268.275,39 | 67,0 | 107.664,70 | -48,3 | -251.078,42 |
| 2012 1 | 519.353,81 | 48,3 | 169.126,16 | 413,9 | 418.282,64 |
| 2011 12 | 101.071,17 | -41,2 | -70.755,05 | -54,9 | -123.256,80 |
| 2011 11 | 224.327,97 | -74,9 | -670.005,95 | 65,3 | 88.615,55 |
| 2011 10 | 135.712,42 | -85,8 | -818.991,75 | -52,6 | -150.509,91 |
| 2011 9 | 286.222,33 | 36,1 | 75.941,43 | 66,7 | 114.507,09 |
| 2011 8 | 171.715,24 | 88,0 | 80.369,37 | -48,9 | -164.054,26 |
| 2011 7 | 335.769,50 | -35,4 | -184.351,30 | -22,3 | -96.332,56 |