| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 841.810,86 | 238,2 | 592.902,71 | 35,4 | 220.246,30 |
| 2012 7 | 621.564,56 | 277,2 | 456.779,56 | 201,5 | 415.396,07 |
| 2012 6 | 206.168,49 | -41,6 | -147.049,02 | 2.266,5 | 197.456,38 |
| 2012 5 | 8.712,11 | 6,7 | 550,03 | -10,3 | -1.004,42 |
| 2012 4 | 9.716,53 | -44,5 | -7.784,70 | -93,5 | -140.282,77 |
| 2012 3 | 149.999,30 | 1.674,0 | 141.543,99 | 1.743,6 | 141.863,12 |
| 2012 2 | 8.136,18 | -14,5 | -1.382,48 | -9,7 | -872,24 |
| 2012 1 | 9.008,42 | -92,2 | -107.147,33 | -84,3 | -48.449,92 |
| 2011 12 | 57.458,34 | 20,9 | 9.925,94 | -31,4 | -26.304,46 |
| 2011 11 | 83.762,80 | -55,0 | -102.536,32 | 40,6 | 24.175,56 |
| 2011 10 | 59.587,24 | -74,4 | -172.684,21 | -28,3 | -23.564,48 |
| 2011 9 | 83.151,72 | -31,9 | -39.015,55 | -66,6 | -165.756,43 |
| 2011 8 | 248.908,15 | 20,0 | 41.546,77 | 51,1 | 84.123,15 |
| 2011 7 | 164.785,00 | -62,9 | -279.114,59 | -53,4 | -188.432,51 |