| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 875.404,20 | -38,9 | -558.093,67 | 108,2 | 454.835,05 |
| 2012 7 | 420.569,15 | 0,2 | 996,38 | 40,8 | 121.875,78 |
| 2012 6 | 298.693,37 | -50,6 | -305.633,09 | -49,6 | -293.956,73 |
| 2012 5 | 592.650,10 | 14,0 | 72.953,63 | -4,5 | -27.949,89 |
| 2012 4 | 620.599,99 | 8,4 | 47.915,25 | 94,7 | 301.901,06 |
| 2012 3 | 318.698,93 | -52,2 | -347.897,90 | -5,2 | -17.588,85 |
| 2012 2 | 336.287,78 | 3,8 | 12.211,67 | -28,0 | -130.541,11 |
| 2012 1 | 466.828,89 | -35,1 | -252.732,55 | -14,3 | -77.645,27 |
| 2011 12 | 544.474,16 | 11,9 | 57.724,98 | -13,6 | -85.608,30 |
| 2011 11 | 630.082,46 | -57,9 | -867.930,24 | 67,4 | 253.642,51 |
| 2011 10 | 376.439,95 | -52,0 | -408.528,35 | -66,0 | -730.334,93 |
| 2011 9 | 1.106.774,88 | 72,8 | 466.094,41 | -22,8 | -326.722,99 |
| 2011 8 | 1.433.497,87 | 310,2 | 1.084.039,23 | 241,7 | 1.013.925,10 |
| 2011 7 | 419.572,77 | -34,3 | -218.547,82 | -30,6 | -184.753,69 |