| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 439.455,91 | 210,0 | 297.673,88 | 10,7 | 42.506,73 |
| 2012 7 | 396.949,18 | 70,8 | 164.522,25 | -23,2 | -120.041,12 |
| 2012 6 | 516.990,30 | 38,1 | 142.634,78 | 19,7 | 85.006,30 |
| 2012 5 | 431.984,00 | 48,7 | 141.511,81 | 14,4 | 54.487,11 |
| 2012 4 | 377.496,89 | 15,5 | 50.705,49 | 5,7 | 20.333,05 |
| 2012 3 | 357.163,84 | -12,0 | -48.863,37 | 62,9 | 137.953,52 |
| 2012 2 | 219.210,32 | -21,0 | -58.137,39 | -8,2 | -19.501,76 |
| 2012 1 | 238.712,08 | 13,8 | 28.897,77 | -69,8 | -551.392,13 |
| 2011 12 | 790.104,21 | 221,1 | 544.037,96 | 186,0 | 513.835,44 |
| 2011 11 | 276.268,77 | 77,8 | 120.860,41 | -18,7 | -63.614,55 |
| 2011 10 | 339.883,32 | 47,0 | 108.664,73 | -0,2 | -638,38 |
| 2011 9 | 340.521,70 | 66,2 | 135.578,80 | 140,2 | 198.739,67 |
| 2011 8 | 141.782,03 | -29,6 | -59.701,84 | -39,0 | -90.644,90 |
| 2011 7 | 232.426,93 | 11,1 | 23.193,66 | -37,9 | -141.928,59 |