| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 457.931,96 | -24,2 | -146.187,58 | -83,0 | -2.227.888,01 |
| 2012 6 | 2.685.819,97 | 453,0 | 2.200.165,90 | 530,5 | 2.259.861,16 |
| 2012 5 | 425.958,81 | -6,3 | -28.719,02 | 463,5 | 350.371,42 |
| 2012 4 | 75.587,39 | -83,2 | -373.880,45 | -90,8 | -743.361,83 |
| 2012 3 | 818.949,22 | 9,4 | 70.440,64 | 279,4 | 603.106,86 |
| 2012 2 | 215.842,36 | -1,0 | -2.256,93 | 21,2 | 37.755,41 |
| 2012 1 | 178.086,95 | 404,9 | 142.816,61 | -74,4 | -518.534,30 |
| 2011 12 | 696.621,25 | -44,7 | -563.719,35 | 194,4 | 459.976,16 |
| 2011 11 | 236.645,09 | 271,2 | 172.891,02 | -54,3 | -281.500,86 |
| 2011 10 | 518.145,95 | -42,4 | -381.873,19 | 67,8 | 209.426,82 |
| 2011 9 | 308.719,13 | 129,8 | 174.391,22 | 150,6 | 185.534,80 |
| 2011 8 | 123.184,33 | -56,1 | -157.645,83 | -79,6 | -480.935,21 |
| 2011 7 | 604.119,54 | 535,8 | 509.101,74 | 24,4 | 118.465,47 |
| 2011 6 | 485.654,07 | 89,4 | 229.280,81 | 6,8 | 30.976,24 |