| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 804.057,04 | 64,3 | 314.578,68 | 1,6 | 12.281,81 |
| 2012 7 | 791.775,23 | 66,0 | 314.692,74 | -31,4 | -362.932,65 |
| 2012 6 | 1.154.707,88 | 205,1 | 776.208,25 | 21,5 | 204.278,15 |
| 2012 5 | 950.429,73 | 273,7 | 696.090,62 | 8,0 | 70.418,54 |
| 2012 4 | 880.011,19 | 235,5 | 617.671,63 | -26,3 | -314.586,69 |
| 2012 3 | 1.194.597,88 | 101,5 | 601.826,33 | 197,4 | 792.858,33 |
| 2012 2 | 401.739,55 | -32,7 | -194.862,74 | -35,3 | -219.529,86 |
| 2012 1 | 621.269,41 | 87,3 | 289.632,79 | -34,7 | -330.700,64 |
| 2011 12 | 951.970,05 | 129,2 | 536.586,83 | 19,7 | 156.434,41 |
| 2011 11 | 795.535,64 | 25,6 | 161.878,39 | -9,6 | -84.435,84 |
| 2011 10 | 879.971,48 | 120,6 | 480.975,27 | 66,7 | 352.055,60 |
| 2011 9 | 527.915,88 | 19,4 | 85.725,97 | 7,9 | 38.437,52 |
| 2011 8 | 489.478,36 | 0,8 | 3.638,77 | 2,6 | 12.395,87 |
| 2011 7 | 477.082,49 | -57,2 | -638.068,16 | 26,1 | 98.582,86 |