| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 251.433,63 | 152,6 | 151.909,14 | 13,8 | 30.570,15 |
| 2012 7 | 220.863,48 | 43,7 | 67.181,64 | 79,1 | 97.537,43 |
| 2012 6 | 123.326,05 | -39,6 | -81.006,34 | 325,7 | 94.357,01 |
| 2012 5 | 28.969,04 | -59,6 | -42.787,21 | -86,3 | -183.166,90 |
| 2012 4 | 212.135,94 | 12,8 | 24.110,29 | -29,6 | -89.220,28 |
| 2012 3 | 301.356,22 | 86,0 | 139.324,94 | 159,7 | 185.312,19 |
| 2012 2 | 116.044,03 | -21,8 | -32.286,77 | -63,0 | -197.448,40 |
| 2012 1 | 313.492,43 | 37,7 | 85.895,77 | -47,3 | -281.173,06 |
| 2011 12 | 594.665,49 | 2.656,7 | 573.094,11 | 337,5 | 458.746,60 |
| 2011 11 | 135.918,89 | 16,9 | 19.629,73 | -55,7 | -170.865,88 |
| 2011 10 | 306.784,77 | 58,8 | 113.600,12 | -38,4 | -190.806,15 |
| 2011 9 | 497.590,92 | 2.234,3 | 476.273,94 | 400,0 | 398.066,43 |
| 2011 8 | 99.524,49 | -40,5 | -67.852,12 | -35,2 | -54.157,35 |
| 2011 7 | 153.681,84 | 210,6 | 104.204,73 | -24,8 | -50.650,55 |