| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 790.222,54 | 59,4 | 294.318,37 | 1,2 | 9.555,19 |
| 2012 7 | 780.667,35 | 2.157,7 | 746.089,10 | 12,3 | 85.215,18 |
| 2012 6 | 695.452,17 | 68,7 | 283.288,00 | 560,5 | 590.167,51 |
| 2012 5 | 105.284,66 | -66,5 | -209.136,19 | -89,9 | -934.372,35 |
| 2012 4 | 1.039.657,01 | 225,1 | 719.898,55 | 50,8 | 350.360,00 |
| 2012 3 | 689.297,01 | 20,3 | 116.276,28 | 36,6 | 184.753,87 |
| 2012 2 | 504.543,14 | -16,7 | -100.868,07 | -0,7 | -3.343,15 |
| 2012 1 | 507.886,29 | 10,9 | 49.766,85 | -26,5 | -183.531,43 |
| 2011 12 | 691.417,72 | 52,8 | 238.893,22 | 2.991,3 | 669.051,44 |
| 2011 11 | 22.366,28 | -97,6 | -912.833,59 | -94,8 | -410.917,37 |
| 2011 10 | 433.283,65 | -32,2 | -205.822,74 | -23,0 | -129.052,87 |
| 2011 9 | 562.336,52 | 7.523,7 | 554.960,40 | 13,4 | 66.432,35 |
| 2011 8 | 495.904,17 | 12,2 | 53.982,55 | 1.334,2 | 461.325,92 |
| 2011 7 | 34.578,25 | -94,2 | -562.868,97 | -91,6 | -377.585,92 |