| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 954.117,96 | 42,1 | 282.717,75 | 58,7 | 352.767,37 |
| 2012 7 | 601.350,59 | 21,0 | 104.487,08 | -0,3 | -1.611,64 |
| 2012 6 | 602.962,23 | 0,4 | 2.146,43 | -0,6 | -3.749,67 |
| 2012 5 | 606.711,90 | 25,7 | 124.206,60 | -16,0 | -115.669,24 |
| 2012 4 | 722.381,14 | 10,8 | 70.411,65 | 2,0 | 14.148,93 |
| 2012 3 | 708.232,21 | 7,0 | 46.440,29 | 23,0 | 132.607,41 |
| 2012 2 | 575.624,80 | -1,6 | -9.423,07 | 24,4 | 112.954,84 |
| 2012 1 | 462.669,96 | -35,1 | -249.923,39 | -32,5 | -222.471,43 |
| 2011 12 | 685.141,39 | -0,2 | -1.083,37 | 37,8 | 187.809,48 |
| 2011 11 | 497.331,91 | 2,7 | 13.031,24 | -10,2 | -56.236,46 |
| 2011 10 | 553.568,37 | -21,8 | -154.073,35 | -11,0 | -68.722,82 |
| 2011 9 | 622.291,19 | 30,3 | 144.565,01 | -7,3 | -49.109,02 |
| 2011 8 | 671.400,21 | 19,9 | 111.576,71 | 35,1 | 174.536,70 |
| 2011 7 | 496.863,51 | -12,6 | -71.356,96 | -17,3 | -103.952,29 |