| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 341.592,31 | -4,5 | -16.123,04 | -27,4 | -128.792,53 |
| 2012 7 | 470.384,84 | 33,8 | 118.936,83 | -12,7 | -68.281,01 |
| 2012 6 | 538.665,85 | 143,4 | 317.367,93 | 26,2 | 111.852,99 |
| 2012 5 | 426.812,86 | 114,4 | 227.691,94 | 61,3 | 162.209,32 |
| 2012 4 | 264.603,54 | 51,7 | 90.224,88 | -40,7 | -181.623,96 |
| 2012 3 | 446.227,50 | 206,6 | 300.668,31 | 40,6 | 128.841,85 |
| 2012 2 | 317.385,65 | -12,4 | -44.774,06 | 69,9 | 130.553,77 |
| 2012 1 | 186.831,88 | -13,8 | -29.921,27 | -58,2 | -259.938,40 |
| 2011 12 | 446.770,28 | 57,0 | 162.153,87 | 26,3 | 93.019,47 |
| 2011 11 | 353.750,81 | 26,0 | 72.882,95 | 28,0 | 77.429,50 |
| 2011 10 | 276.321,31 | 59,8 | 103.386,49 | 16,2 | 38.498,33 |
| 2011 9 | 237.822,98 | -21,1 | -63.689,18 | -33,5 | -119.892,37 |
| 2011 8 | 357.715,35 | 50,7 | 120.307,71 | 1,8 | 6.267,34 |
| 2011 7 | 351.448,01 | -28,1 | -137.063,94 | 58,8 | 130.150,09 |