| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 89.210,62 | 43,4 | 26.992,21 | -77,1 | -301.111,15 |
| 2012 7 | 390.321,77 | 57,4 | 142.362,49 | 15,0 | 50.990,20 |
| 2012 6 | 339.331,57 | 151,9 | 204.608,17 | 54,5 | 119.663,27 |
| 2012 5 | 219.668,30 | 23,9 | 42.432,65 | 5,7 | 11.913,73 |
| 2012 4 | 207.754,57 | 35,6 | 54.577,90 | -42,9 | -156.070,07 |
| 2012 3 | 363.824,64 | 104,6 | 185.964,91 | 260,8 | 262.975,37 |
| 2012 2 | 100.849,27 | 24,2 | 19.641,30 | -51,6 | -107.589,06 |
| 2012 1 | 208.438,33 | 66,2 | 83.001,00 | 67,1 | 83.704,49 |
| 2011 12 | 124.733,84 | -72,4 | -327.135,95 | -61,1 | -195.774,00 |
| 2011 11 | 320.507,84 | 117,9 | 173.436,40 | 86,6 | 148.746,35 |
| 2011 10 | 171.761,49 | 13,4 | 20.347,45 | -34,0 | -88.611,32 |
| 2011 9 | 260.372,81 | 460,9 | 213.953,62 | 318,5 | 198.154,40 |
| 2011 8 | 62.218,41 | -69,0 | -138.545,09 | -74,9 | -185.740,87 |
| 2011 7 | 247.959,28 | 131,0 | 140.598,54 | 84,1 | 113.235,88 |