| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 281.818,49 | 177,4 | 180.225,78 | -4,7 | -13.880,73 |
| 2012 7 | 295.699,22 | 92,1 | 141.799,45 | 21,2 | 51.728,43 |
| 2012 6 | 243.970,79 | -36,4 | -139.804,87 | -14,4 | -41.165,07 |
| 2012 5 | 285.135,86 | 15,2 | 37.517,48 | -3,6 | -10.609,11 |
| 2012 4 | 295.744,97 | -6,4 | -20.157,31 | -23,0 | -88.146,40 |
| 2012 3 | 383.891,37 | 158,7 | 235.520,43 | 17,0 | 55.695,92 |
| 2012 2 | 328.195,45 | 88,6 | 154.141,39 | -19,2 | -77.985,53 |
| 2012 1 | 406.180,98 | 37,5 | 110.741,66 | 87,4 | 189.486,18 |
| 2011 12 | 216.694,80 | 53,0 | 75.044,92 | -47,4 | -194.923,68 |
| 2011 11 | 411.618,48 | -4,9 | -21.336,23 | 68,2 | 166.839,12 |
| 2011 10 | 244.779,36 | -10,5 | -28.750,96 | -42,8 | -182.835,01 |
| 2011 9 | 427.614,37 | 3,2 | 13.434,39 | 320,9 | 326.021,66 |
| 2011 8 | 101.592,71 | -56,3 | -130.899,79 | -34,0 | -52.307,06 |
| 2011 7 | 153.899,77 | -52,2 | -168.163,38 | -59,9 | -229.875,89 |