| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 540.529,67 | 50,2 | 180.680,43 | 51,4 | 183.387,62 |
| 2012 7 | 357.142,05 | 477,9 | 295.338,79 | 34,6 | 91.799,81 |
| 2012 6 | 265.342,24 | -48,6 | -250.928,03 | -45,7 | -223.495,71 |
| 2012 5 | 488.837,95 | -2,4 | -12.124,06 | 72,6 | 205.678,97 |
| 2012 4 | 283.158,98 | -33,0 | -139.362,61 | -62,5 | -472.048,93 |
| 2012 3 | 755.207,91 | 105,2 | 387.089,16 | 91,3 | 360.420,11 |
| 2012 2 | 394.787,80 | -1,1 | -4.338,25 | -41,7 | -282.069,02 |
| 2012 1 | 676.856,82 | 136,8 | 391.027,74 | 59,7 | 253.063,05 |
| 2011 12 | 423.793,77 | 115,6 | 227.248,11 | -8,5 | -39.294,89 |
| 2011 11 | 463.088,66 | 23,9 | 89.357,37 | -30,5 | -203.067,80 |
| 2011 10 | 666.156,46 | 521,6 | 558.994,70 | 25,6 | 135.587,02 |
| 2011 9 | 530.569,44 | 549,7 | 448.903,96 | 47,4 | 170.720,20 |
| 2011 8 | 359.849,24 | 97,6 | 177.701,31 | 482,3 | 298.045,98 |
| 2011 7 | 61.803,26 | -66,9 | -124.793,09 | -88,0 | -454.467,01 |