| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 148.305,69 | -55,5 | -185.082,59 | -20,0 | -37.118,71 |
| 2012 7 | 185.424,40 | -13,1 | -27.929,04 | -51,0 | -193.000,50 |
| 2012 6 | 378.424,90 | 10,1 | 34.601,24 | -4,3 | -16.982,70 |
| 2012 5 | 395.407,60 | 27,5 | 85.275,39 | -13,4 | -61.135,55 |
| 2012 4 | 456.543,15 | 20,9 | 79.044,36 | -34,5 | -240.508,99 |
| 2012 3 | 697.052,14 | 62,5 | 268.006,99 | 49,3 | 230.107,43 |
| 2012 2 | 466.944,71 | 57,6 | 170.696,61 | 14,7 | 59.911,86 |
| 2012 1 | 407.032,85 | 51,1 | 137.598,19 | 64,7 | 159.907,31 |
| 2011 12 | 247.125,54 | -33,2 | -122.834,03 | -50,2 | -248.746,28 |
| 2011 11 | 495.871,82 | 90,9 | 236.134,29 | 115,9 | 266.236,29 |
| 2011 10 | 229.635,53 | -26,6 | -83.317,86 | -30,1 | -98.847,24 |
| 2011 9 | 328.482,77 | 40,5 | 94.654,96 | -1,5 | -4.905,51 |
| 2011 8 | 333.388,28 | 184,5 | 216.212,14 | 56,3 | 120.034,84 |
| 2011 7 | 213.353,44 | -14,9 | -37.379,16 | -38,0 | -130.470,22 |