| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 210.578,10 | -25,3 | -71.209,23 | -12,9 | -31.091,23 |
| 2012 7 | 241.669,33 | 63,6 | 93.917,49 | -4,0 | -9.927,59 |
| 2012 6 | 251.596,92 | 90,7 | 119.675,62 | -54,5 | -301.563,28 |
| 2012 5 | 553.160,20 | 149,0 | 330.994,07 | 226,2 | 383.582,72 |
| 2012 4 | 169.577,48 | -33,5 | -85.383,40 | -25,2 | -57.213,25 |
| 2012 3 | 226.790,73 | -24,2 | -72.351,04 | 27,8 | 49.290,98 |
| 2012 2 | 177.499,75 | -27,5 | -67.376,56 | -3,2 | -5.810,29 |
| 2012 1 | 183.310,04 | 4,1 | 7.222,59 | 17,5 | 27.289,02 |
| 2011 12 | 156.021,02 | -30,4 | -68.085,51 | -60,8 | -242.048,16 |
| 2011 11 | 398.069,18 | 26,6 | 83.656,06 | -0,1 | -351,76 |
| 2011 10 | 398.420,94 | -24,0 | -125.660,35 | 12,9 | 45.499,94 |
| 2011 9 | 352.921,00 | 138,6 | 205.025,92 | 25,2 | 71.133,67 |
| 2011 8 | 281.787,33 | 66,6 | 112.600,04 | 90,7 | 134.035,49 |
| 2011 7 | 147.751,84 | -65,0 | -274.449,30 | 12,0 | 15.830,54 |