| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 265.908,22 | 19,5 | 43.322,97 | 2,8 | 7.234,25 |
| 2012 7 | 258.673,97 | 48,8 | 84.808,04 | 35,1 | 67.220,56 |
| 2012 6 | 191.453,41 | 40,2 | 54.914,19 | -9,5 | -20.010,08 |
| 2012 5 | 211.463,49 | 78,4 | 92.909,31 | 56,0 | 75.881,75 |
| 2012 4 | 135.581,74 | 4,2 | 5.487,69 | -18,9 | -31.660,65 |
| 2012 3 | 167.242,39 | -19,0 | -39.145,91 | -17,2 | -34.837,31 |
| 2012 2 | 202.079,70 | 23,3 | 38.170,59 | 0,2 | 445,09 |
| 2012 1 | 201.634,61 | 13,7 | 24.273,55 | 11,0 | 19.947,98 |
| 2011 12 | 181.686,63 | -33,6 | -91.823,76 | 7,5 | 12.607,33 |
| 2011 11 | 169.079,30 | -17,9 | -36.877,70 | 2,4 | 3.981,89 |
| 2011 10 | 165.097,41 | -27,0 | -60.974,92 | 0,0 | 51,51 |
| 2011 9 | 165.045,90 | 24,5 | 32.512,64 | -25,9 | -57.539,35 |
| 2011 8 | 222.585,25 | 26,9 | 47.181,19 | 28,0 | 48.719,32 |
| 2011 7 | 173.865,93 | -11,8 | -23.180,37 | 27,3 | 37.326,71 |