| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 720.202,63 | -1,3 | -9.598,09 | 2,2 | 15.590,49 |
| 2012 10 | 704.612,14 | 5,0 | 33.322,59 | -22,7 | -206.751,74 |
| 2012 9 | 911.363,88 | 1,7 | 15.086,66 | 70,1 | 375.579,75 |
| 2012 8 | 535.784,13 | 18,4 | 83.428,40 | 5,1 | 25.875,57 |
| 2012 7 | 509.908,56 | -55,0 | -622.637,74 | -29,0 | -208.267,25 |
| 2012 6 | 718.175,81 | 18,5 | 111.924,86 | 14,8 | 92.593,33 |
| 2012 5 | 625.582,48 | -26,2 | -222.322,44 | -45,5 | -521.818,93 |
| 2012 4 | 1.147.401,41 | -0,4 | -4.770,34 | 11,0 | 113.239,69 |
| 2012 3 | 1.034.161,72 | 26,2 | 214.440,47 | 144,9 | 611.953,43 |
| 2012 2 | 422.208,29 | -53,0 | -476.744,55 | -57,4 | -569.018,40 |
| 2012 1 | 991.226,69 | 37,2 | 268.849,59 | 2,9 | 28.251,47 |
| 2011 12 | 962.975,22 | 21,1 | 167.726,55 | 32,0 | 233.174,50 |
| 2011 11 | 729.800,72 | -19,9 | -181.579,08 | 8,7 | 58.511,17 |
| 2011 10 | 671.289,55 | -17,6 | -143.164,26 | -25,1 | -224.987,67 |