| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 651.154,16 | -17,4 | -137.104,89 | 126,5 | 363.628,61 |
| 2012 7 | 287.525,55 | -14,8 | -49.838,29 | -47,0 | -255.009,93 |
| 2012 6 | 542.535,48 | -19,3 | -129.451,81 | -16,1 | -103.914,10 |
| 2012 5 | 646.449,58 | -18,2 | -143.422,00 | 39,8 | 183.937,61 |
| 2012 4 | 462.511,97 | 247,6 | 329.461,90 | -17,6 | -98.604,18 |
| 2012 3 | 561.116,15 | 3,4 | 18.194,53 | 21,1 | 97.668,20 |
| 2012 2 | 463.447,95 | 106,2 | 238.680,59 | 178,1 | 296.779,17 |
| 2012 1 | 166.668,78 | -65,2 | -312.219,00 | -71,3 | -414.740,73 |
| 2011 12 | 581.409,51 | -43,8 | -453.639,10 | 8,2 | 44.215,07 |
| 2011 11 | 537.194,44 | -42,6 | -398.913,14 | -26,1 | -190.112,81 |
| 2011 10 | 727.307,25 | -62,2 | -1.194.878,75 | 126,6 | 406.373,55 |
| 2011 9 | 320.933,70 | -68,4 | -695.983,81 | -59,3 | -467.325,35 |
| 2011 8 | 788.259,05 | -51,8 | -848.345,25 | 133,7 | 450.895,21 |
| 2011 7 | 337.363,84 | -75,6 | -1.044.357,52 | -49,8 | -334.623,45 |