| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 158.446,88 | -61,7 | -255.631,67 | -25,7 | -54.841,83 |
| 2012 7 | 213.288,71 | -34,6 | -112.797,88 | -20,6 | -55.270,81 |
| 2012 6 | 268.559,52 | -11,5 | -34.887,81 | -2,0 | -5.500,50 |
| 2012 5 | 274.060,02 | 21,9 | 49.141,09 | 18,2 | 42.275,41 |
| 2012 4 | 231.784,61 | -31,2 | -105.034,86 | -35,8 | -129.446,72 |
| 2012 3 | 361.231,33 | -36,7 | -209.832,90 | -14,7 | -62.433,48 |
| 2012 2 | 423.664,81 | 66,5 | 169.135,35 | -27,7 | -161.919,88 |
| 2012 1 | 585.584,69 | 372,7 | 461.691,35 | 132,9 | 334.098,55 |
| 2011 12 | 251.486,14 | 53,8 | 87.943,61 | 85,9 | 116.235,69 |
| 2011 11 | 135.250,45 | -76,0 | -427.965,25 | -69,3 | -304.947,44 |
| 2011 10 | 440.197,89 | 79,7 | 195.235,55 | 35,8 | 116.055,96 |
| 2011 9 | 324.141,93 | 78,7 | 142.750,73 | -21,7 | -89.936,62 |
| 2011 8 | 414.078,55 | 138,9 | 240.728,07 | 27,0 | 87.991,96 |
| 2011 7 | 326.086,59 | 86,7 | 151.401,99 | 7,5 | 22.639,26 |