| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 627.492,65 | -7,3 | -49.726,61 | -25,8 | -217.749,89 |
| 2012 7 | 845.242,54 | -32,6 | -409.512,75 | 13,0 | 97.096,19 |
| 2012 6 | 748.146,35 | 72,7 | 314.881,02 | 24,9 | 149.114,64 |
| 2012 5 | 599.031,71 | 30,6 | 140.356,10 | -28,6 | -240.299,85 |
| 2012 4 | 839.331,56 | 44,0 | 256.470,36 | 18,1 | 128.407,19 |
| 2012 3 | 710.924,37 | -3,6 | -26.890,85 | -9,5 | -74.412,30 |
| 2012 2 | 785.336,67 | 111,8 | 414.603,45 | 15,3 | 103.904,98 |
| 2012 1 | 681.431,69 | 49,7 | 226.342,59 | -0,7 | -4.832,55 |
| 2011 12 | 686.264,24 | 33,1 | 170.713,07 | -12,1 | -94.424,61 |
| 2011 11 | 780.688,85 | 46,4 | 247.420,10 | 7,0 | 51.261,46 |
| 2011 10 | 729.427,39 | -13,8 | -116.276,23 | -42,0 | -527.413,29 |
| 2011 9 | 1.256.840,68 | 88,2 | 588.836,72 | 85,6 | 579.621,42 |
| 2011 8 | 677.219,26 | 183,5 | 438.304,83 | -46,0 | -577.536,03 |
| 2011 7 | 1.254.755,29 | 179,0 | 804.983,16 | 189,6 | 821.489,96 |