| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 412.879,01 | -22,3 | -118.278,03 | -4,1 | -17.691,62 |
| 2012 7 | 430.570,63 | -49,0 | -412.828,18 | -38,4 | -268.321,91 |
| 2012 6 | 698.892,54 | -5,0 | -37.051,26 | -22,0 | -196.982,42 |
| 2012 5 | 895.874,96 | 35,8 | 235.929,17 | -3,1 | -28.461,45 |
| 2012 4 | 924.336,41 | 44,8 | 286.133,90 | 50,2 | 308.746,78 |
| 2012 3 | 615.589,63 | -29,8 | -261.762,07 | -8,9 | -60.163,62 |
| 2012 2 | 675.753,25 | -9,7 | -72.456,26 | -6,1 | -44.000,41 |
| 2012 1 | 719.753,66 | -7,2 | -55.479,71 | -32,2 | -341.434,17 |
| 2011 12 | 1.061.187,83 | 64,3 | 415.189,98 | 42,0 | 313.881,44 |
| 2011 11 | 747.306,39 | -2,8 | -21.340,09 | 18,5 | 116.393,65 |
| 2011 10 | 630.912,74 | -14,0 | -102.537,62 | -7,5 | -51.350,20 |
| 2011 9 | 682.262,94 | -23,1 | -205.427,74 | 28,5 | 151.105,90 |
| 2011 8 | 531.157,04 | 29,8 | 121.803,44 | -37,0 | -312.241,77 |
| 2011 7 | 843.398,81 | -4,1 | -35.779,63 | 14,6 | 107.455,01 |