| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 616.243,46 | 39,5 | 174.555,32 | 23,8 | 118.274,74 |
| 2012 7 | 497.968,72 | 116,1 | 267.501,75 | -19,9 | -123.396,47 |
| 2012 6 | 621.365,19 | 48,4 | 202.673,43 | -14,4 | -104.769,93 |
| 2012 5 | 726.135,12 | 68,0 | 293.934,54 | 70,1 | 299.167,98 |
| 2012 4 | 426.967,14 | -2,3 | -9.963,96 | -28,6 | -171.086,03 |
| 2012 3 | 598.053,17 | 68,9 | 243.916,94 | 24,9 | 119.017,05 |
| 2012 2 | 479.036,12 | 43,7 | 145.565,80 | -21,2 | -129.117,09 |
| 2012 1 | 608.153,21 | 89,2 | 286.720,00 | 14,5 | 76.837,85 |
| 2011 12 | 531.315,36 | 64,3 | 207.830,56 | -36,0 | -298.571,96 |
| 2011 11 | 829.887,32 | 106,6 | 428.101,95 | 87,2 | 386.442,99 |
| 2011 10 | 443.444,33 | -30,2 | -192.130,14 | 25,8 | 90.863,63 |
| 2011 9 | 352.580,70 | -1,0 | -3.440,48 | -20,2 | -89.107,44 |
| 2011 8 | 441.688,14 | -74,9 | -1.315.178,24 | 91,7 | 211.221,17 |
| 2011 7 | 230.466,97 | -90,9 | -2.291.327,72 | -45,0 | -188.224,79 |