| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 229.973,42 | 58,3 | 84.723,81 | -56,9 | -303.243,49 |
| 2012 7 | 533.216,91 | 50,8 | 179.722,57 | 93,0 | 256.883,54 |
| 2012 6 | 276.333,37 | -22,9 | -82.228,57 | 72,7 | 116.281,09 |
| 2012 5 | 160.052,28 | -19,0 | -37.649,25 | -32,4 | -76.714,95 |
| 2012 4 | 236.767,23 | 5,4 | 12.166,58 | 160,4 | 145.855,24 |
| 2012 3 | 90.911,99 | -62,2 | -149.350,05 | -51,3 | -95.714,36 |
| 2012 2 | 186.626,35 | -26,6 | -67.495,23 | -32,3 | -89.034,59 |
| 2012 1 | 275.660,94 | 29,7 | 63.169,05 | -13,1 | -41.471,63 |
| 2011 12 | 317.132,57 | -6,2 | -20.834,33 | -38,4 | -197.486,16 |
| 2011 11 | 514.618,73 | 138,9 | 299.230,01 | 36,7 | 138.225,78 |
| 2011 10 | 376.392,95 | 87,7 | 175.872,10 | 41,9 | 111.107,67 |
| 2011 9 | 265.285,28 | 176,3 | 169.285,67 | 82,6 | 120.035,67 |
| 2011 8 | 145.249,61 | 51,0 | 49.042,39 | -58,9 | -208.244,73 |
| 2011 7 | 353.494,34 | 80,7 | 157.820,36 | -1,4 | -5.067,60 |