| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 305.784,43 | 175,0 | 194.597,73 | -22,0 | -86.213,96 |
| 2012 7 | 391.998,39 | -76,8 | -1.296.934,44 | -84,9 | -2.209.700,60 |
| 2012 6 | 2.601.698,99 | 640,2 | 2.250.188,40 | 128,3 | 1.462.126,52 |
| 2012 5 | 1.139.572,47 | -55,5 | -1.418.304,00 | -7,0 | -85.837,61 |
| 2012 4 | 1.225.410,08 | -1,8 | -22.874,36 | 404,7 | 982.621,97 |
| 2012 3 | 242.788,11 | -37,3 | -144.648,89 | -32,0 | -114.485,04 |
| 2012 2 | 357.273,15 | -8,2 | -31.797,94 | 2,1 | 7.421,19 |
| 2012 1 | 349.851,96 | 175,3 | 222.768,43 | 336,0 | 269.602,68 |
| 2011 12 | 80.249,28 | -92,6 | -1.001.988,64 | -78,5 | -293.593,55 |
| 2011 11 | 373.842,83 | 4,5 | 15.929,32 | -66,3 | -735.163,38 |
| 2011 10 | 1.109.006,21 | 259,4 | 800.419,65 | 481,5 | 918.299,52 |
| 2011 9 | 190.706,69 | -49,6 | -187.508,00 | 71,5 | 79.519,99 |
| 2011 8 | 111.186,70 | -96,9 | -3.451.930,22 | -93,4 | -1.577.746,13 |
| 2011 7 | 1.688.932,83 | 14,7 | 216.263,94 | 380,5 | 1.337.422,24 |