| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 225.759,03 | -16,1 | -43.324,24 | -39,1 | -144.975,16 |
| 2012 7 | 370.734,19 | 28,0 | 80.974,77 | 19,4 | 60.290,87 |
| 2012 6 | 310.443,32 | -26,2 | -110.301,52 | -33,9 | -159.239,80 |
| 2012 5 | 469.683,12 | 43,8 | 143.127,23 | -16,8 | -94.840,63 |
| 2012 4 | 564.523,75 | 380,3 | 446.987,20 | 2,3 | 12.730,58 |
| 2012 3 | 551.793,17 | 86,2 | 255.399,05 | 16,1 | 76.472,56 |
| 2012 2 | 475.320,61 | 256,9 | 342.124,32 | 17,0 | 69.034,56 |
| 2012 1 | 406.286,05 | 157,4 | 248.423,63 | 100,5 | 203.680,63 |
| 2011 12 | 202.605,42 | 7,5 | 14.040,49 | -72,5 | -534.083,88 |
| 2011 11 | 736.689,30 | 111,8 | 388.822,06 | 5,3 | 36.781,79 |
| 2011 10 | 699.907,51 | 146,2 | 415.633,49 | 18,5 | 109.065,78 |
| 2011 9 | 590.841,73 | 184,8 | 383.375,63 | 119,6 | 321.758,46 |
| 2011 8 | 269.083,27 | 153,5 | 162.918,30 | -7,1 | -20.676,15 |
| 2011 7 | 289.759,42 | 115,7 | 155.402,01 | -31,1 | -130.985,42 |