| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 137.501,69 | -69,4 | -312.144,84 | -86,3 | -865.899,30 |
| 2012 7 | 1.003.400,99 | 251,3 | 717.739,24 | 45,1 | 311.826,78 |
| 2012 6 | 691.574,21 | 45,1 | 214.878,59 | -12,6 | -99.264,69 |
| 2012 5 | 790.838,90 | -46,6 | -689.683,49 | 134,0 | 452.883,08 |
| 2012 4 | 337.955,82 | 0,9 | 2.945,71 | -60,9 | -526.793,73 |
| 2012 3 | 864.749,55 | 110,9 | 454.795,02 | -3,5 | -30.935,17 |
| 2012 2 | 895.684,72 | 149,1 | 536.063,09 | 21,6 | 159.064,65 |
| 2012 1 | 736.620,07 | 43,8 | 224.411,97 | -11,7 | -97.435,96 |
| 2011 12 | 834.056,03 | 14,4 | 105.052,73 | 125,3 | 463.810,77 |
| 2011 11 | 370.245,26 | -28,1 | -144.576,78 | -0,9 | -3.259,92 |
| 2011 10 | 373.505,18 | -3,8 | -14.677,13 | -72,7 | -992.598,52 |
| 2011 9 | 1.366.103,70 | 207,7 | 922.126,51 | 203,8 | 916.457,17 |
| 2011 8 | 449.646,53 | 81,0 | 201.280,43 | 57,4 | 163.984,78 |
| 2011 7 | 285.661,75 | -68,2 | -613.791,02 | -40,1 | -191.033,87 |