| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 428.373,12 | -41,0 | -297.519,69 | -64,9 | -792.665,74 |
| 2012 7 | 1.221.038,86 | 146,3 | 725.331,13 | 175,3 | 777.522,55 |
| 2012 6 | 443.516,31 | 39,0 | 124.319,73 | 72,4 | 186.231,19 |
| 2012 5 | 257.285,12 | 53,4 | 89.525,67 | -26,5 | -92.646,00 |
| 2012 4 | 349.931,12 | 57,0 | 127.041,07 | 16,6 | 49.825,73 |
| 2012 3 | 300.105,39 | 31,8 | 72.477,51 | -20,4 | -77.033,80 |
| 2012 2 | 377.139,19 | 44,6 | 116.248,56 | 13,9 | 46.144,91 |
| 2012 1 | 330.994,28 | -24,1 | -105.057,30 | 79,7 | 146.846,20 |
| 2011 12 | 184.148,08 | 25,9 | 37.922,21 | -55,9 | -233.483,99 |
| 2011 11 | 417.632,07 | 36,1 | 110.687,33 | 35,5 | 109.391,70 |
| 2011 10 | 308.240,37 | 35,2 | 80.263,87 | 25,6 | 62.888,29 |
| 2011 9 | 245.352,08 | 83,4 | 111.560,76 | -66,2 | -480.540,73 |
| 2011 8 | 725.892,81 | 181,6 | 468.133,75 | 46,4 | 230.185,08 |
| 2011 7 | 495.707,73 | -16,5 | -97.865,48 | 55,3 | 176.511,15 |