| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 329.069,25 | 175,5 | 209.643,05 | 135,6 | 189.415,11 |
| 2012 7 | 139.654,14 | -77,9 | -491.915,71 | -78,5 | -509.021,58 |
| 2012 6 | 648.675,72 | 843,0 | 579.885,74 | 89,2 | 305.812,58 |
| 2012 5 | 342.863,14 | -32,7 | -166.846,29 | 109,4 | 179.135,57 |
| 2012 4 | 163.727,57 | -64,2 | -294.121,43 | -83,6 | -834.692,72 |
| 2012 3 | 998.420,29 | 141,8 | 585.512,09 | 38,1 | 275.611,65 |
| 2012 2 | 722.808,64 | -37,5 | -433.905,37 | 54,4 | 254.789,15 |
| 2012 1 | 468.019,49 | 111,3 | 246.477,78 | -30,5 | -205.291,64 |
| 2011 12 | 673.311,13 | 236,7 | 473.326,96 | 28,8 | 150.698,82 |
| 2011 11 | 522.612,31 | -36,4 | -299.650,51 | 9,8 | 46.625,73 |
| 2011 10 | 475.986,58 | 3,0 | 13.673,02 | 38,3 | 131.693,47 |
| 2011 9 | 344.293,11 | -15,7 | -64.157,43 | 188,3 | 224.866,91 |
| 2011 8 | 119.426,20 | -57,0 | -158.109,82 | -81,1 | -512.143,65 |
| 2011 7 | 631.569,85 | 76,3 | 273.283,57 | 818,1 | 562.779,87 |