| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 369.357,65 | -42,3 | -270.504,32 | 192,6 | 243.123,89 |
| 2012 7 | 126.233,76 | -65,1 | -235.137,16 | -57,0 | -167.510,28 |
| 2012 6 | 293.744,04 | -11,2 | -37.074,65 | 6,4 | 17.620,78 |
| 2012 5 | 276.123,26 | 161,0 | 170.346,39 | 157,0 | 168.691,61 |
| 2012 4 | 107.431,65 | 585,6 | 91.761,65 | -54,5 | -128.897,70 |
| 2012 3 | 236.329,35 | 135,0 | 135.779,55 | 4,0 | 9.054,99 |
| 2012 2 | 227.274,36 | -53,8 | -264.546,96 | -65,3 | -428.086,71 |
| 2012 1 | 655.361,07 | 767,1 | 579.778,87 | 113,4 | 348.253,02 |
| 2011 12 | 307.108,05 | -33,4 | -153.964,62 | -19,4 | -73.671,51 |
| 2011 11 | 380.779,56 | -3,5 | -13.784,83 | -40,1 | -255.048,98 |
| 2011 10 | 635.828,54 | 124,5 | 352.559,85 | 143,5 | 374.656,26 |
| 2011 9 | 261.172,28 | 9,7 | 23.112,28 | -59,2 | -378.689,69 |
| 2011 8 | 639.861,97 | 221,3 | 440.717,42 | 77,1 | 278.491,05 |
| 2011 7 | 361.370,92 | 134,0 | 206.921,46 | 9,2 | 30.552,23 |