| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 77.159,75 | -85,6 | -458.804,16 | -89,9 | -687.561,66 |
| 2012 7 | 764.721,41 | 587,5 | 653.487,25 | 37,0 | 206.373,87 |
| 2012 6 | 558.347,54 | 55,4 | 199.011,03 | -18,3 | -125.428,06 |
| 2012 5 | 683.775,60 | 15,1 | 89.692,64 | 23,4 | 129.677,89 |
| 2012 4 | 554.097,71 | 4.989,8 | 543.211,31 | 57,0 | 201.152,26 |
| 2012 3 | 352.945,45 | -47,6 | -320.395,56 | -48,4 | -330.785,13 |
| 2012 2 | 683.730,58 | 34,9 | 176.705,39 | -48,4 | -642.259,37 |
| 2012 1 | 1.325.989,95 | 293,4 | 988.894,64 | 127,2 | 742.270,27 |
| 2011 12 | 583.719,68 | 15,2 | 77.044,81 | -31,1 | -262.993,62 |
| 2011 11 | 846.713,30 | 208,4 | 572.115,11 | 60,8 | 320.078,33 |
| 2011 10 | 526.634,97 | 48,0 | 170.749,11 | 113,6 | 280.116,99 |
| 2011 9 | 246.517,98 | -2,4 | -6.154,32 | -54,0 | -289.445,93 |
| 2011 8 | 535.963,91 | 126,5 | 299.307,55 | 381,8 | 424.729,75 |
| 2011 7 | 111.234,16 | 7.315,6 | 109.734,16 | -69,0 | -248.102,35 |