| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 694.874,19 | 156,0 | 423.428,45 | 57,5 | 253.559,36 |
| 2012 6 | 441.314,83 | -41,5 | -313.455,01 | 82,3 | 199.186,52 |
| 2012 5 | 242.128,31 | 7,5 | 16.841,35 | -12,1 | -33.184,23 |
| 2012 4 | 275.312,54 | -38,4 | -171.885,50 | -20,5 | -71.038,88 |
| 2012 3 | 346.351,42 | -21,1 | -92.761,86 | -60,8 | -536.750,91 |
| 2012 2 | 883.102,33 | 65,4 | 349.016,71 | 113,0 | 468.584,93 |
| 2012 1 | 414.517,40 | 45,0 | 128.624,94 | -4,9 | -21.513,60 |
| 2011 12 | 436.031,00 | 17,3 | 64.281,67 | -55,6 | -545.998,80 |
| 2011 11 | 982.029,80 | 90,6 | 466.774,54 | 37,6 | 268.306,45 |
| 2011 10 | 713.723,35 | 90,2 | 338.400,08 | 11,8 | 75.106,48 |
| 2011 9 | 638.616,87 | 93,0 | 307.775,86 | 175,9 | 407.159,97 |
| 2011 8 | 231.456,90 | 234,8 | 162.318,15 | -14,7 | -39.988,84 |
| 2011 7 | 271.445,74 | 58,4 | 100.096,48 | -64,0 | -483.324,10 |
| 2011 6 | 754.769,84 | 246,4 | 536.882,93 | 235,0 | 529.482,88 |