| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 753.027,09 | 201,8 | 503.487,12 | 140,8 | 440.325,23 |
| 2012 7 | 312.701,86 | 291,5 | 232.835,89 | -10,6 | -36.959,10 |
| 2012 6 | 349.660,96 | -52,7 | -390.224,03 | 122,1 | 192.207,45 |
| 2012 5 | 157.453,51 | -59,0 | -226.739,84 | -82,7 | -752.648,24 |
| 2012 4 | 910.101,75 | -1,5 | -13.819,11 | 90,7 | 432.958,69 |
| 2012 3 | 477.143,06 | 10,4 | 44.954,34 | -66,4 | -942.125,50 |
| 2012 2 | 1.419.268,56 | 697,3 | 1.241.264,74 | 1.031,4 | 1.293.822,38 |
| 2012 1 | 125.446,18 | -69,3 | -283.053,02 | -84,5 | -682.269,82 |
| 2011 12 | 807.716,00 | 28,6 | 179.548,04 | -57,1 | -1.073.560,71 |
| 2011 11 | 1.881.276,71 | 377,8 | 1.487.497,45 | 847,3 | 1.682.681,50 |
| 2011 10 | 198.595,21 | -88,2 | -1.483.116,06 | -65,0 | -368.070,78 |
| 2011 9 | 566.665,99 | -42,7 | -421.359,75 | 127,1 | 317.126,02 |
| 2011 8 | 249.539,97 | -76,7 | -821.733,47 | 212,5 | 169.674,00 |
| 2011 7 | 79.865,97 | -51,2 | -83.893,89 | -89,2 | -660.019,02 |