| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 505.897,76 | -16,6 | -100.662,27 | -68,3 | -1.091.120,42 |
| 2012 7 | 1.597.018,18 | 107,5 | 827.466,53 | 73,3 | 675.677,61 |
| 2012 6 | 921.340,57 | 41,3 | 269.168,30 | 70,4 | 380.612,10 |
| 2012 5 | 540.728,47 | -57,0 | -716.719,95 | -38,6 | -339.450,98 |
| 2012 4 | 880.179,45 | 358,0 | 687.995,21 | 46,6 | 279.938,08 |
| 2012 3 | 600.241,37 | -30,8 | -266.850,02 | -18,1 | -132.623,20 |
| 2012 2 | 732.864,57 | 26,3 | 152.590,17 | 229,1 | 510.185,28 |
| 2012 1 | 222.679,29 | -57,8 | -305.038,36 | -67,1 | -453.727,53 |
| 2011 12 | 676.406,82 | -18,5 | -153.418,99 | 105,6 | 347.348,35 |
| 2011 11 | 329.058,47 | -34,8 | -175.251,83 | -47,5 | -297.108,45 |
| 2011 10 | 626.166,92 | 58,6 | 231.249,15 | 76,8 | 272.003,97 |
| 2011 9 | 354.162,95 | -32,7 | -172.325,61 | -41,6 | -252.397,08 |
| 2011 8 | 606.560,03 | 17,3 | 89.505,02 | -21,2 | -162.991,62 |
| 2011 7 | 769.551,65 | -33,7 | -390.281,51 | 18,0 | 117.379,38 |