| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 390.204,16 | 3.262,9 | 378.600,93 | 74,4 | 166.414,34 |
| 2012 7 | 223.789,82 | 77,0 | 97.322,35 | 145,2 | 132.522,13 |
| 2012 6 | 91.267,69 | 742,7 | 80.437,19 | 31,0 | 21.594,59 |
| 2012 5 | 69.673,10 | 5.889,4 | 68.509,82 | -73,4 | -192.359,93 |
| 2012 4 | 262.033,03 | 440,2 | 213.527,89 | 3,0 | 7.674,94 |
| 2012 3 | 254.358,09 | 17.905,7 | 252.945,44 | 801,0 | 226.127,49 |
| 2012 2 | 28.230,60 | 86,1 | 13.060,25 | -94,7 | -502.116,84 |
| 2012 1 | 530.347,44 | 54.270,1 | 529.372,00 | 2.836,2 | 512.285,34 |
| 2011 12 | 18.062,10 | 41,6 | 5.307,92 | -83,7 | -92.464,42 |
| 2011 11 | 110.526,52 | 164,4 | 68.727,20 | -50,0 | -110.471,31 |
| 2011 10 | 220.997,83 | 1.288,7 | 205.083,28 | ||
| 2011 9 | 15.914,55 | 279,4 | 11.719,89 | 37,2 | 4.311,32 |
| 2011 8 | 11.603,23 | 175,0 | 7.384,45 | -90,8 | -114.864,24 |
| 2011 7 | 126.467,47 | 191,9 | 83.137,99 | 1.067,7 | 115.636,97 |