| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 881.327,88 | 75,1 | 378.023,23 | -37,3 | -524.624,07 |
| 2012 7 | 1.405.951,95 | 58,4 | 518.534,87 | 146,4 | 835.288,93 |
| 2012 6 | 570.663,02 | -28,6 | -228.654,61 | -44,1 | -449.960,07 |
| 2012 5 | 1.020.623,09 | 39,1 | 286.696,40 | 82,8 | 462.311,69 |
| 2012 4 | 558.311,40 | -63,3 | -961.000,50 | -20,1 | -140.520,21 |
| 2012 3 | 698.831,61 | 29,6 | 159.788,88 | 114,6 | 373.119,60 |
| 2012 2 | 325.712,01 | -29,2 | -134.225,51 | -28,6 | -130.746,61 |
| 2012 1 | 456.458,62 | 26,8 | 96.346,31 | -22,0 | -128.917,45 |
| 2011 12 | 585.376,07 | -2,8 | -16.805,18 | -15,6 | -108.387,27 |
| 2011 11 | 693.763,34 | 23,0 | 129.779,30 | 72,5 | 291.480,32 |
| 2011 10 | 402.283,02 | -40,3 | -271.004,40 | -59,5 | -591.691,91 |
| 2011 9 | 993.974,93 | 83,5 | 452.246,54 | 97,5 | 490.670,28 |
| 2011 8 | 503.304,65 | 100,4 | 252.205,08 | -43,3 | -384.112,43 |
| 2011 7 | 887.417,08 | -37,8 | -540.137,52 | 11,0 | 88.099,45 |