| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 656.122,51 | 102,3 | 331.852,11 | 2,5 | 15.895,20 |
| 2012 7 | 640.227,31 | 13,0 | 73.461,47 | 2,6 | 16.140,24 |
| 2012 6 | 624.087,07 | 58,1 | 229.396,06 | 374,3 | 492.513,98 |
| 2012 5 | 131.573,09 | -93,7 | -1.965.731,37 | -78,1 | -469.768,71 |
| 2012 4 | 601.341,80 | 8,9 | 49.043,57 | 53,9 | 210.470,81 |
| 2012 3 | 390.870,99 | -26,5 | -141.205,07 | -24,0 | -123.093,16 |
| 2012 2 | 513.964,15 | 15,0 | 67.206,54 | 194,1 | 339.227,51 |
| 2012 1 | 174.736,64 | -66,5 | -346.865,81 | -67,6 | -365.261,51 |
| 2011 12 | 539.998,15 | 68,6 | 219.682,06 | 42,5 | 161.029,60 |
| 2011 11 | 378.968,55 | -19,3 | -90.634,55 | 51,4 | 128.698,53 |
| 2011 10 | 250.270,02 | -51,2 | -262.780,35 | -66,1 | -488.419,85 |
| 2011 9 | 738.689,87 | 40,0 | 211.030,37 | 127,8 | 414.419,47 |
| 2011 8 | 324.270,40 | -44,5 | -259.700,44 | -42,8 | -242.495,44 |
| 2011 7 | 566.765,84 | 2,0 | 10.973,82 | 43,6 | 172.074,83 |