| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 839.594,23 | 32,9 | 207.747,60 | 150,4 | 504.265,03 |
| 2012 7 | 335.329,20 | 111,4 | 176.699,85 | 270,0 | 244.690,62 |
| 2012 6 | 90.638,58 | 73,2 | 38.314,91 | -56,8 | -119.241,81 |
| 2012 5 | 209.880,39 | 24,6 | 41.443,68 | -26,4 | -75.430,60 |
| 2012 4 | 285.310,99 | 228,4 | 198.418,79 | 533,0 | 240.237,54 |
| 2012 3 | 45.073,45 | 12,3 | 4.950,64 | -82,0 | -204.685,42 |
| 2012 2 | 249.758,87 | 126,4 | 139.426,12 | 731,9 | 219.736,63 |
| 2012 1 | 30.022,24 | -74,7 | -88.548,20 | -91,8 | -335.878,51 |
| 2011 12 | 365.900,75 | 3,3 | 11.707,98 | 7,7 | 26.299,70 |
| 2011 11 | 339.601,05 | -40,7 | -233.359,28 | 22,5 | 62.257,66 |
| 2011 10 | 277.343,39 | -22,4 | -79.979,11 | 58,0 | 101.788,37 |
| 2011 9 | 175.555,02 | -59,3 | -256.058,52 | -72,2 | -456.291,61 |
| 2011 8 | 631.846,63 | 34,1 | 160.739,56 | 298,3 | 473.217,28 |
| 2011 7 | 158.629,35 | 57,2 | 57.715,96 | 203,2 | 106.305,68 |