| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 265.901,59 | 11,3 | 27.062,84 | 10,7 | 25.604,66 |
| 2012 7 | 240.296,93 | -35,4 | -131.693,07 | -21,0 | -63.878,48 |
| 2012 6 | 304.175,41 | -4,9 | -15.505,08 | -26,3 | -108.349,36 |
| 2012 5 | 412.524,77 | 19,8 | 68.093,10 | 69,9 | 169.668,54 |
| 2012 4 | 242.856,23 | 2,3 | 5.538,63 | -23,5 | -74.598,58 |
| 2012 3 | 317.454,81 | -11,9 | -42.915,85 | -22,0 | -89.541,58 |
| 2012 2 | 406.996,39 | 1,3 | 5.079,62 | -8,3 | -36.639,49 |
| 2012 1 | 443.635,88 | 70,8 | 183.864,94 | 15,4 | 59.171,15 |
| 2011 12 | 384.464,73 | 2,5 | 9.324,00 | 43,0 | 115.570,78 |
| 2011 11 | 268.893,95 | -38,9 | -170.823,51 | -9,8 | -29.179,85 |
| 2011 10 | 298.073,80 | -37,9 | -181.553,40 | -1,0 | -2.933,81 |
| 2011 9 | 301.007,61 | -43,1 | -227.884,79 | 26,0 | 62.168,86 |
| 2011 8 | 238.838,75 | -45,7 | -201.094,44 | -35,8 | -133.151,25 |
| 2011 7 | 371.990,00 | -7,5 | -30.225,32 | 16,4 | 52.309,51 |