| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 941.145,92 | 87,9 | 440.133,39 | -19,7 | -231.513,72 |
| 2012 7 | 1.172.659,64 | 167,3 | 733.946,88 | 73,6 | 497.106,06 |
| 2012 6 | 675.553,58 | 23,1 | 126.854,03 | 0,2 | 1.266,00 |
| 2012 5 | 674.287,58 | -29,0 | -275.223,27 | -5,2 | -37.063,07 |
| 2012 4 | 711.350,65 | 60,0 | 266.847,42 | -33,1 | -351.683,41 |
| 2012 3 | 1.063.034,06 | 8,2 | 80.606,59 | 62,7 | 409.530,26 |
| 2012 2 | 653.503,80 | 70,4 | 269.905,53 | 91,4 | 311.982,59 |
| 2012 1 | 341.521,21 | 16,3 | 47.924,90 | -54,6 | -410.628,71 |
| 2011 12 | 752.149,92 | 16,8 | 108.064,21 | 30,3 | 174.793,21 |
| 2011 11 | 577.356,71 | 35,0 | 149.756,76 | 73,5 | 244.601,21 |
| 2011 10 | 332.755,50 | -33,1 | -164.949,38 | -26,2 | -118.017,43 |
| 2011 9 | 450.772,93 | 34,8 | 116.336,27 | -10,0 | -50.239,60 |
| 2011 8 | 501.012,53 | 14,5 | 63.290,93 | 14,2 | 62.299,77 |
| 2011 7 | 438.712,76 | -36,4 | -251.521,11 | -20,0 | -109.986,79 |