| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 405.015,58 | 22,8 | 75.184,79 | -72,2 | -1.051.621,40 |
| 2012 7 | 1.456.636,98 | 62,4 | 559.731,91 | 13,2 | 170.308,56 |
| 2012 6 | 1.286.328,42 | 43,1 | 387.183,39 | 19,9 | 213.621,55 |
| 2012 5 | 1.072.706,87 | -0,4 | -4.682,53 | 71,0 | 445.538,12 |
| 2012 4 | 627.168,75 | -63,0 | -1.066.400,13 | -17,8 | -136.154,76 |
| 2012 3 | 763.323,51 | 2,6 | 19.015,40 | 6,8 | 48.764,76 |
| 2012 2 | 714.558,75 | 25,0 | 142.934,76 | 30,2 | 165.624,97 |
| 2012 1 | 548.933,78 | -19,2 | -130.064,96 | -25,5 | -187.976,46 |
| 2011 12 | 736.910,24 | -3,0 | -22.663,70 | 24,1 | 143.156,59 |
| 2011 11 | 593.753,65 | -36,7 | -343.680,21 | 4,2 | 23.771,77 |
| 2011 10 | 569.981,88 | -20,1 | -143.548,81 | -44,8 | -462.424,11 |
| 2011 9 | 1.032.405,99 | 24,2 | 201.455,14 | 213,0 | 702.575,20 |
| 2011 8 | 329.830,79 | 20,7 | 56.603,09 | -63,2 | -567.074,28 |
| 2011 7 | 896.905,07 | -10,7 | -107.309,91 | -0,3 | -2.239,96 |