| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 197.835,93 | 24,2 | 38.524,79 | -42,3 | -145.104,47 |
| 2012 7 | 342.940,40 | 12,2 | 37.344,89 | 16,8 | 49.245,17 |
| 2012 6 | 293.695,23 | -1,6 | -4.636,43 | -41,4 | -207.116,16 |
| 2012 5 | 500.811,39 | 44,8 | 154.978,25 | 58,8 | 185.434,87 |
| 2012 4 | 315.376,52 | 1,7 | 5.196,78 | -28,1 | -123.343,13 |
| 2012 3 | 438.719,65 | -21,1 | -117.101,62 | 9,5 | 37.863,95 |
| 2012 2 | 400.855,70 | -7,1 | -30.735,24 | 57,4 | 146.208,51 |
| 2012 1 | 254.647,19 | -35,9 | -142.428,26 | 70,6 | 105.378,50 |
| 2011 12 | 149.268,69 | -79,4 | -576.201,03 | -45,6 | -125.072,58 |
| 2011 11 | 274.341,27 | -21,0 | -72.899,37 | -16,3 | -53.308,94 |
| 2011 10 | 327.650,21 | -6,7 | -23.460,29 | -16,1 | -62.680,75 |
| 2011 9 | 390.330,96 | 19,0 | 62.221,71 | 145,0 | 231.019,82 |
| 2011 8 | 159.311,14 | -40,0 | -106.267,41 | -47,9 | -146.284,37 |
| 2011 7 | 305.595,51 | 9,9 | 27.597,30 | 2,4 | 7.263,85 |