| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 734.783,82 | 2,9 | 20.516,24 | -11,9 | -98.953,82 |
| 2012 10 | 833.737,64 | -4,0 | -34.582,41 | -5,5 | -48.153,03 |
| 2012 9 | 881.890,67 | -16,0 | -168.034,10 | 26,8 | 186.372,28 |
| 2012 8 | 695.518,39 | -15,4 | -126.091,89 | -29,7 | -293.490,05 |
| 2012 7 | 989.008,44 | 11,1 | 98.449,92 | -17,0 | -201.896,41 |
| 2012 6 | 1.190.904,85 | 23,9 | 229.843,29 | 22,5 | 218.995,95 |
| 2012 5 | 971.908,90 | 6,8 | 61.564,52 | -38,0 | -596.317,48 |
| 2012 4 | 1.568.226,38 | -7,1 | -119.702,03 | -8,8 | -150.508,23 |
| 2012 3 | 1.718.734,61 | -6,8 | -124.814,53 | 127,3 | 962.660,52 |
| 2012 2 | 756.074,09 | -42,5 | -559.493,36 | -6,3 | -50.823,74 |
| 2012 1 | 806.897,83 | -14,5 | -136.595,62 | 12,0 | 86.129,98 |
| 2011 12 | 720.767,85 | 68,7 | 293.536,57 | 0,9 | 6.500,27 |
| 2011 11 | 714.267,58 | -15,4 | -129.766,31 | -17,7 | -154.052,47 |
| 2011 10 | 868.320,05 | 25,1 | 174.264,51 | -17,3 | -181.604,72 |