| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 796.143,27 | 12,7 | 89.589,34 | -53,2 | -903.186,68 |
| 2012 7 | 1.699.329,95 | 277,2 | 1.248.804,31 | 58,8 | 628.972,32 |
| 2012 6 | 1.070.357,63 | 3,7 | 37.958,36 | 6,6 | 66.506,62 |
| 2012 5 | 1.003.851,01 | -32,8 | -489.405,73 | 102,6 | 508.450,03 |
| 2012 4 | 495.400,98 | -51,7 | -530.676,90 | 8,5 | 38.658,26 |
| 2012 3 | 456.742,72 | -33,7 | -231.666,78 | -50,7 | -470.556,13 |
| 2012 2 | 927.298,85 | 57,0 | 336.781,92 | 136,8 | 535.695,83 |
| 2012 1 | 391.603,02 | -37,3 | -233.375,50 | -38,6 | -246.160,87 |
| 2011 12 | 637.763,89 | -22,5 | -185.565,20 | -49,0 | -613.213,76 |
| 2011 11 | 1.250.977,65 | -25,5 | -428.363,02 | 101,8 | 631.022,68 |
| 2011 10 | 619.954,97 | -36,5 | -356.703,69 | -27,7 | -237.236,00 |
| 2011 9 | 857.190,97 | 162,6 | 530.746,58 | 21,3 | 150.637,04 |
| 2011 8 | 706.553,93 | 61,8 | 269.971,86 | 56,8 | 256.028,29 |
| 2011 7 | 450.525,64 | -59,0 | -647.311,85 | -56,4 | -581.873,63 |