| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 755.770,95 | 41,2 | 220.527,27 | -25,0 | -251.859,91 |
| 2012 7 | 1.007.630,86 | 11,1 | 101.030,17 | 26,6 | 211.558,12 |
| 2012 6 | 796.072,74 | 38,1 | 219.407,97 | -19,2 | -188.960,24 |
| 2012 5 | 985.032,98 | 54,9 | 349.239,08 | 45,8 | 309.452,56 |
| 2012 4 | 675.580,42 | 39,3 | 190.460,59 | -0,9 | -6.297,88 |
| 2012 3 | 681.878,30 | -23,6 | -210.364,01 | 9,2 | 57.606,61 |
| 2012 2 | 624.271,69 | -1,8 | -11.206,64 | 29,9 | 143.630,24 |
| 2012 1 | 480.641,45 | 55,8 | 172.063,17 | 26,7 | 101.179,08 |
| 2011 12 | 379.462,37 | 13,3 | 44.388,54 | -49,0 | -364.733,97 |
| 2011 11 | 744.196,34 | 91,4 | 355.438,87 | -4,0 | -31.145,83 |
| 2011 10 | 775.342,17 | 24,5 | 152.582,55 | 25,0 | 155.170,72 |
| 2011 9 | 620.171,45 | 15,6 | 83.517,62 | 15,9 | 84.927,77 |
| 2011 8 | 535.243,68 | 20,6 | 91.378,61 | -41,0 | -371.357,01 |
| 2011 7 | 906.600,69 | -11,7 | -120.037,23 | 57,2 | 329.935,92 |