| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 743.698,59 | 27,8 | 161.767,71 | 2,3 | 16.620,87 |
| 2012 7 | 727.077,72 | 3,8 | 26.752,43 | -34,7 | -387.125,42 |
| 2012 6 | 1.114.203,14 | 107,0 | 576.038,24 | 76,4 | 482.580,69 |
| 2012 5 | 631.622,45 | 14,7 | 81.019,66 | 26,5 | 132.273,24 |
| 2012 4 | 499.349,21 | -23,7 | -155.253,14 | -25,2 | -168.057,71 |
| 2012 3 | 667.406,92 | 63,3 | 258.735,70 | 39,5 | 188.995,22 |
| 2012 2 | 478.411,70 | 57,6 | 174.896,52 | -12,7 | -69.274,94 |
| 2012 1 | 547.686,64 | 61,6 | 208.783,35 | 20,5 | 92.995,37 |
| 2011 12 | 454.691,27 | 67,3 | 182.878,18 | -38,5 | -284.400,99 |
| 2011 11 | 739.092,26 | 128,7 | 415.920,41 | -6,5 | -51.018,46 |
| 2011 10 | 790.110,72 | 91,3 | 377.049,72 | 16,8 | 113.809,96 |
| 2011 9 | 676.300,76 | 57,7 | 247.337,80 | 16,2 | 94.369,88 |
| 2011 8 | 581.930,88 | 42,0 | 172.193,13 | -16,9 | -118.394,41 |
| 2011 7 | 700.325,29 | 65,0 | 275.917,40 | 30,1 | 162.160,39 |