| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 263.625,57 | -34,0 | -135.975,69 | 19,8 | 43.583,94 |
| 2012 7 | 220.041,63 | 85,9 | 101.681,50 | -40,4 | -149.314,14 |
| 2012 6 | 369.355,77 | 355,5 | 288.259,06 | 14,2 | 45.939,61 |
| 2012 5 | 323.416,16 | 153,7 | 195.944,67 | -8,8 | -31.169,63 |
| 2012 4 | 354.585,79 | 5.993,1 | 348.766,28 | -46,6 | -309.616,44 |
| 2012 3 | 664.202,23 | 255,8 | 477.514,63 | 406,5 | 533.074,21 |
| 2012 2 | 131.128,02 | -72,5 | -346.003,07 | -53,0 | -147.865,27 |
| 2012 1 | 278.993,29 | 85,5 | 128.561,63 | -46,6 | -243.162,58 |
| 2011 12 | 522.155,87 | 35,1 | 135.611,41 | ||
| 2011 11 | 386.544,46 | 37,8 | 105.954,87 | -20,4 | -99.268,84 |
| 2011 10 | 485.813,30 | 303,3 | 365.347,92 | 89,1 | 228.888,38 |
| 2011 9 | 256.924,92 | 2.175,7 | 245.635,20 | -35,7 | -142.676,34 |
| 2011 8 | 399.601,26 | 465,4 | 328.919,50 | 237,6 | 281.241,13 |
| 2011 7 | 118.360,13 | 36,6 | 31.685,47 | 46,0 | 37.263,42 |