| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 420.215,73 | 119,9 | 229.143,14 | -19,0 | -98.378,36 |
| 2012 7 | 518.594,09 | 186,5 | 337.611,98 | 2,3 | 11.674,32 |
| 2012 6 | 506.919,77 | -2,5 | -13.021,47 | 23,1 | 95.162,32 |
| 2012 5 | 411.757,45 | -8,4 | -37.576,62 | -39,3 | -266.028,59 |
| 2012 4 | 677.786,04 | -19,8 | -167.271,23 | 118,1 | 367.063,66 |
| 2012 3 | 310.722,38 | -2,2 | -6.970,94 | -8,0 | -26.908,37 |
| 2012 2 | 337.630,75 | 224,0 | 233.433,50 | -6,0 | -21.401,58 |
| 2012 1 | 359.032,33 | 95,4 | 175.255,52 | 18,6 | 56.227,10 |
| 2011 12 | 302.805,23 | -23,4 | -92.567,06 | -15,0 | -53.215,91 |
| 2011 11 | 356.021,14 | 26,8 | 75.230,71 | -16,8 | -72.059,47 |
| 2011 10 | 428.080,61 | -6,3 | -28.987,58 | -29,2 | -176.679,20 |
| 2011 9 | 604.759,81 | 120,3 | 330.226,59 | 216,5 | 413.687,22 |
| 2011 8 | 191.072,59 | -27,9 | -73.738,11 | 5,6 | 10.090,48 |
| 2011 7 | 180.982,11 | -2,3 | -4.224,50 | -65,2 | -338.959,13 |