| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 263.002,51 | -2,9 | -7.912,46 | 77,8 | 115.108,83 |
| 2012 7 | 147.893,68 | -83,9 | -768.566,98 | -62,0 | -241.002,42 |
| 2012 6 | 388.896,10 | -12,2 | -53.805,00 | 195,2 | 257.155,25 |
| 2012 5 | 131.740,85 | -73,0 | -355.820,33 | 49,9 | 43.844,81 |
| 2012 4 | 87.896,04 | -82,0 | -401.236,81 | -45,6 | -73.733,31 |
| 2012 3 | 161.629,35 | -74,1 | -462.938,36 | -55,9 | -204.922,56 |
| 2012 2 | 366.551,91 | 16,4 | 51.553,40 | 75,7 | 157.864,68 |
| 2012 1 | 208.687,23 | -48,9 | -199.265,33 | -33,3 | -104.062,97 |
| 2011 12 | 312.750,20 | 49,2 | 103.153,06 | -42,5 | -231.061,46 |
| 2011 11 | 543.811,66 | 31,5 | 130.262,74 | -32,6 | -262.878,77 |
| 2011 10 | 806.690,43 | 28,5 | 178.696,17 | -1,0 | -8.393,72 |
| 2011 9 | 815.084,15 | -6,0 | -51.692,00 | 200,9 | 544.169,18 |
| 2011 8 | 270.914,97 | -60,2 | -410.045,68 | -70,4 | -645.545,69 |
| 2011 7 | 916.460,66 | 14,1 | 112.924,22 | 107,0 | 473.759,56 |