| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 583.483,51 | 24,8 | 116.034,41 | -3,5 | -21.111,32 |
| 2012 7 | 604.594,83 | -3,7 | -23.023,89 | -23,5 | -185.504,02 |
| 2012 6 | 790.098,85 | -4,4 | -36.014,44 | -9,3 | -80.880,59 |
| 2012 5 | 870.979,44 | -19,6 | -212.838,80 | -23,8 | -271.349,97 |
| 2012 4 | 1.142.329,41 | 27,1 | 243.493,10 | 30,0 | 263.576,53 |
| 2012 3 | 878.752,88 | -14,3 | -146.789,69 | 19,3 | 141.963,13 |
| 2012 2 | 736.789,75 | 4,0 | 28.405,14 | -11,8 | -98.618,91 |
| 2012 1 | 835.408,66 | 32,8 | 206.250,85 | -22,9 | -247.945,58 |
| 2011 12 | 1.083.354,24 | 149,8 | 649.660,64 | 76,7 | 470.240,31 |
| 2011 11 | 613.113,93 | 45,8 | 192.557,39 | 21,4 | 108.029,24 |
| 2011 10 | 505.084,69 | -15,0 | -88.915,73 | -13,0 | -75.572,90 |
| 2011 9 | 580.657,59 | -18,6 | -133.022,16 | 24,2 | 113.208,49 |
| 2011 8 | 467.449,10 | 14,9 | 60.482,73 | -25,5 | -160.169,62 |
| 2011 7 | 627.618,72 | -24,0 | -198.634,04 | -24,0 | -198.494,57 |