| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 531.395,64 | 370,7 | 418.498,94 | -47,3 | -476.038,09 |
| 2012 7 | 1.007.433,73 | 221,7 | 694.272,75 | 46,7 | 320.841,19 |
| 2012 6 | 686.592,54 | 278,1 | 504.982,33 | 0,2 | 1.103,06 |
| 2012 5 | 685.489,48 | 413,9 | 552.086,03 | 8,9 | 55.748,83 |
| 2012 4 | 629.740,65 | 445,6 | 514.317,83 | 330,7 | 483.527,30 |
| 2012 3 | 146.213,35 | 34,3 | 37.364,42 | 20,8 | 25.162,39 |
| 2012 2 | 121.050,96 | -71,0 | -296.377,22 | -43,1 | -91.553,10 |
| 2012 1 | 212.604,06 | 71,3 | 88.513,66 | 28,7 | 47.439,65 |
| 2011 12 | 165.164,41 | -61,0 | -258.013,94 | -59,9 | -247.160,30 |
| 2011 11 | 412.324,71 | 55,4 | 146.933,51 | 9,0 | 33.874,10 |
| 2011 10 | 378.450,61 | 132,5 | 215.675,73 | 78,2 | 166.080,21 |
| 2011 9 | 212.370,40 | -44,7 | -171.775,33 | 88,1 | 99.473,70 |
| 2011 8 | 112.896,70 | 29,1 | 25.458,82 | -64,0 | -200.264,28 |
| 2011 7 | 313.160,98 | 140,1 | 182.705,22 | 72,4 | 131.550,77 |