| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 853.822,90 | -2,4 | -20.605,48 | -16,6 | -170.141,19 |
| 2012 7 | 1.023.964,09 | -36,0 | -575.238,27 | -18,3 | -228.599,90 |
| 2012 6 | 1.252.563,99 | -8,0 | -109.185,72 | 3,6 | 43.930,94 |
| 2012 5 | 1.208.633,05 | -19,8 | -298.626,38 | -4,4 | -56.091,69 |
| 2012 4 | 1.264.724,74 | 10,9 | 123.790,40 | -22,2 | -359.997,59 |
| 2012 3 | 1.624.722,33 | 40,1 | 464.718,90 | 80,5 | 724.631,75 |
| 2012 2 | 900.090,58 | -29,4 | -375.436,16 | -17,7 | -193.068,72 |
| 2012 1 | 1.093.159,30 | -30,6 | -482.073,08 | -35,2 | -593.833,65 |
| 2011 12 | 1.686.992,95 | -10,5 | -197.943,40 | -5,1 | -90.327,52 |
| 2011 11 | 1.777.320,47 | 24,6 | 351.070,83 | -18,7 | -407.880,55 |
| 2011 10 | 2.185.201,02 | 60,2 | 821.538,44 | 38,7 | 609.487,96 |
| 2011 9 | 1.575.713,06 | -20,5 | -406.324,64 | 80,2 | 701.284,68 |
| 2011 8 | 874.428,38 | -53,6 | -1.008.496,01 | -45,3 | -724.773,98 |
| 2011 7 | 1.599.202,36 | 40,8 | 463.024,14 | 17,4 | 237.452,65 |