| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 834.194,20 | -18,5 | -189.513,85 | 48,2 | 271.203,78 |
| 2012 6 | 562.990,42 | -54,9 | -686.153,82 | -10,6 | -66.814,34 |
| 2012 5 | 629.804,76 | -24,0 | -199.133,37 | 41,3 | 184.032,84 |
| 2012 4 | 445.771,92 | 51,3 | 151.066,24 | -41,6 | -317.585,04 |
| 2012 3 | 763.356,96 | -30,7 | -337.823,73 | 139,3 | 444.336,99 |
| 2012 2 | 319.019,97 | -51,3 | -335.760,23 | -77,8 | -1.115.491,41 |
| 2012 1 | 1.434.511,38 | 56,0 | 515.078,10 | 53,4 | 499.249,78 |
| 2011 12 | 935.261,60 | 1,8 | 16.287,24 | -0,4 | -3.951,90 |
| 2011 11 | 939.213,50 | -23,8 | -293.967,52 | -34,8 | -500.807,92 |
| 2011 10 | 1.440.021,42 | 81,9 | 648.397,91 | 114,2 | 767.667,05 |
| 2011 9 | 672.354,37 | -8,5 | -62.380,01 | 19,4 | 109.292,58 |
| 2011 8 | 563.061,79 | -37,5 | -337.935,20 | -45,0 | -460.646,26 |
| 2011 7 | 1.023.708,05 | 38,0 | 281.915,80 | -18,1 | -225.436,19 |
| 2011 6 | 1.249.144,24 | 121,2 | 684.487,22 | 50,7 | 420.206,11 |