| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 736.919,15 | 5,7 | 39.433,64 | -35,3 | -401.705,87 |
| 2012 7 | 1.138.625,02 | 17,8 | 171.641,51 | 3,1 | 34.002,27 |
| 2012 6 | 1.104.622,75 | 71,7 | 461.231,64 | 21,0 | 191.948,80 |
| 2012 5 | 912.673,95 | 75,0 | 391.093,61 | 45,4 | 285.139,51 |
| 2012 4 | 627.534,44 | 80,9 | 280.672,45 | -27,6 | -238.787,40 |
| 2012 3 | 866.321,84 | 14,3 | 108.543,32 | 41,5 | 254.102,42 |
| 2012 2 | 612.219,42 | 25,9 | 125.813,75 | -3,7 | -23.254,74 |
| 2012 1 | 635.474,16 | 39,2 | 179.092,94 | -14,9 | -110.846,03 |
| 2011 12 | 746.320,19 | 109,6 | 390.306,28 | 21,6 | 132.522,12 |
| 2011 11 | 613.798,07 | 29,0 | 138.051,19 | -14,5 | -104.405,01 |
| 2011 10 | 718.203,08 | 74,8 | 307.234,36 | 64,6 | 281.726,99 |
| 2011 9 | 436.476,09 | 1,9 | 8.266,35 | -37,4 | -261.009,42 |
| 2011 8 | 697.485,51 | 16,6 | 99.104,11 | -27,9 | -269.498,00 |
| 2011 7 | 966.983,51 | 2,8 | 26.668,48 | 50,3 | 323.592,40 |