| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 629.632,29 | 46,8 | 200.613,42 | 83,4 | 286.341,71 |
| 2012 7 | 343.290,58 | -15,3 | -61.938,91 | 4,0 | 13.239,74 |
| 2012 6 | 330.050,84 | 6,8 | 21.102,24 | 10,0 | 29.945,09 |
| 2012 5 | 300.105,75 | 155,6 | 182.681,31 | 56,3 | 108.077,97 |
| 2012 4 | 192.027,78 | 17,3 | 28.321,09 | 3,6 | 6.661,77 |
| 2012 3 | 185.366,01 | 53,2 | 64.385,09 | 0,4 | 765,29 |
| 2012 2 | 184.600,72 | 57,5 | 67.390,84 | -57,6 | -251.113,64 |
| 2012 1 | 435.714,36 | 389,6 | 346.716,30 | 28,7 | 97.181,32 |
| 2011 12 | 338.533,04 | 63,1 | 130.934,55 | -64,0 | -602.231,62 |
| 2011 11 | 940.764,66 | 315,0 | 714.058,47 | -8,8 | -90.275,45 |
| 2011 10 | 1.031.040,11 | 487,2 | 855.462,66 | 69,1 | 421.155,14 |
| 2011 9 | 609.884,97 | 157,1 | 372.623,99 | 42,2 | 180.866,10 |
| 2011 8 | 429.018,87 | -16,8 | -86.602,67 | 5,9 | 23.789,38 |
| 2011 7 | 405.229,49 | 21,1 | 70.569,12 | 31,2 | 96.280,89 |