| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 653.777,87 | 129,1 | 368.420,91 | 0,5 | 3.046,55 |
| 2012 7 | 650.731,32 | 43,6 | 197.694,46 | -12,4 | -92.042,31 |
| 2012 6 | 742.773,63 | 231,0 | 518.376,39 | 14,2 | 92.431,05 |
| 2012 5 | 650.342,58 | 136,3 | 375.095,57 | 68,3 | 263.960,16 |
| 2012 4 | 386.382,42 | 89,9 | 182.893,50 | -16,1 | -73.943,71 |
| 2012 3 | 460.326,13 | 91,7 | 220.149,32 | -1,6 | -7.485,84 |
| 2012 2 | 467.811,97 | 11,1 | 46.867,84 | 3,8 | 17.117,67 |
| 2012 1 | 450.694,30 | 25,4 | 91.284,05 | 232,7 | 315.236,92 |
| 2011 12 | 135.457,38 | -26,2 | -48.155,30 | -51,3 | -142.916,84 |
| 2011 11 | 278.374,22 | 43,3 | 84.156,36 | -12,6 | -40.170,37 |
| 2011 10 | 318.544,59 | 17,6 | 47.774,66 | -45,3 | -263.678,00 |
| 2011 9 | 582.222,59 | 72,5 | 244.757,52 | 104,0 | 296.865,63 |
| 2011 8 | 285.356,96 | 23,6 | 54.466,12 | -37,0 | -167.679,90 |
| 2011 7 | 453.036,86 | 129,5 | 255.594,49 | 101,9 | 228.639,62 |