| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 336.571,63 | 332,8 | 258.806,70 | -26,2 | -119.658,70 |
| 2012 7 | 456.230,33 | 76,2 | 197.367,53 | 97,9 | 225.668,39 |
| 2012 6 | 230.561,94 | -18,6 | -52.525,77 | -44,3 | -183.549,60 |
| 2012 5 | 414.111,54 | 147,1 | 246.522,04 | 111,1 | 217.978,03 |
| 2012 4 | 196.133,51 | -22,8 | -58.016,26 | -67,2 | -401.562,84 |
| 2012 3 | 597.696,35 | 24,0 | 115.637,36 | 71,4 | 248.957,69 |
| 2012 2 | 348.738,66 | 15,8 | 47.590,60 | 13,3 | 40.847,80 |
| 2012 1 | 307.890,86 | 83,9 | 140.478,41 | -12,4 | -43.452,93 |
| 2011 12 | 351.343,79 | 59,0 | 130.375,69 | -45,2 | -290.214,02 |
| 2011 11 | 641.557,81 | 268,6 | 467.484,26 | 124,1 | 355.216,40 |
| 2011 10 | 286.341,41 | 87,4 | 133.501,63 | -4,2 | -12.677,64 |
| 2011 9 | 299.019,05 | 132,6 | 170.482,21 | 284,5 | 221.254,12 |
| 2011 8 | 77.764,93 | 5,7 | 4.206,70 | -70,0 | -181.097,87 |
| 2011 7 | 258.862,80 | 8,9 | 21.122,86 | -8,6 | -24.224,91 |