| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 400.365,73 | 500,8 | 333.725,86 | 9,2 | 33.630,52 |
| 2012 7 | 366.735,21 | 1.006,3 | 333.583,96 | -78,5 | -1.342.339,87 |
| 2012 6 | 1.709.075,08 | 573,7 | 1.455.393,34 | 750,8 | 1.508.183,64 |
| 2012 5 | 200.891,44 | 559,5 | 170.429,73 | -36,2 | -114.027,40 |
| 2012 4 | 314.918,84 | 84,6 | 144.334,22 | 413,4 | 253.576,13 |
| 2012 3 | 61.342,71 | -48,7 | -58.128,42 | -48,0 | -56.574,50 |
| 2012 2 | 117.917,21 | 98,0 | 58.351,94 | -79,3 | -450.292,77 |
| 2012 1 | 568.209,98 | 1.195,6 | 524.351,73 | 77,4 | 247.885,41 |
| 2011 12 | 320.324,57 | 682,3 | 279.376,34 | 137,2 | 185.256,08 |
| 2011 11 | 135.068,49 | 114,5 | 72.092,87 | -61,3 | -214.133,93 |
| 2011 10 | 349.202,42 | 691,9 | 305.106,24 | 41,4 | 102.299,65 |
| 2011 9 | 246.902,77 | 207,2 | 166.537,59 | 270,5 | 180.262,90 |
| 2011 8 | 66.639,87 | 444,5 | 54.401,68 | 101,0 | 33.488,62 |
| 2011 7 | 33.151,25 | -66,6 | -65.989,24 | -86,9 | -220.530,49 |