| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 936.671,05 | 160,0 | 576.434,14 | 18,4 | 145.547,51 |
| 2012 7 | 791.123,54 | 582,5 | 675.209,35 | -46,7 | -693.798,42 |
| 2012 6 | 1.484.921,96 | 916,3 | 1.338.811,40 | 11,1 | 148.094,79 |
| 2012 5 | 1.336.827,17 | 500,2 | 1.114.094,43 | 125,0 | 742.677,17 |
| 2012 4 | 594.150,00 | -73,5 | -1.646.634,41 | -11,9 | -80.568,56 |
| 2012 3 | 674.718,56 | -84,8 | -3.750.744,65 | 187,5 | 440.027,88 |
| 2012 2 | 234.690,68 | -91,7 | -2.605.944,60 | -68,8 | -517.691,06 |
| 2012 1 | 752.381,74 | -27,6 | -287.069,72 | -44,1 | -594.362,42 |
| 2011 12 | 1.346.744,16 | 170,4 | 848.746,32 | 172,3 | 852.140,48 |
| 2011 11 | 494.603,68 | -30,4 | -216.407,23 | 78,1 | 216.926,36 |
| 2011 10 | 277.677,32 | -82,0 | -1.262.482,38 | -25,9 | -97.193,63 |
| 2011 9 | 374.870,95 | -22,8 | -110.655,70 | 4,1 | 14.634,04 |
| 2011 8 | 360.236,91 | 36,9 | 97.111,59 | 210,8 | 244.322,72 |
| 2011 7 | 115.914,19 | -75,8 | -362.947,81 | -20,7 | -30.196,37 |