| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 630.266,21 | 1.338,7 | 586.456,62 | 15,8 | 85.768,80 |
| 2012 7 | 544.497,41 | 131,3 | 309.084,01 | -43,8 | -424.845,99 |
| 2012 6 | 969.343,40 | 85,7 | 447.263,94 | -52,7 | -1.081.919,89 |
| 2012 5 | 2.051.263,29 | 381,2 | 1.625.015,85 | -0,2 | -3.880,02 |
| 2012 4 | 2.055.143,31 | 444,3 | 1.677.555,60 | 2.593,5 | 1.978.843,09 |
| 2012 3 | 76.300,22 | 1.010,0 | 69.426,29 | 100,1 | 38.162,28 |
| 2012 2 | 38.137,94 | -70,0 | -89.140,56 | -72,2 | -98.968,08 |
| 2012 1 | 137.106,02 | 50,2 | 45.836,58 | -81,8 | -616.561,81 |
| 2011 12 | 753.667,83 | 413,0 | 606.759,41 | 530,8 | 634.197,06 |
| 2011 11 | 119.470,77 | -31,3 | -54.497,89 | -72,3 | -311.564,69 |
| 2011 10 | 431.035,46 | 88,8 | 202.722,84 | 82,2 | 194.453,91 |
| 2011 9 | 236.581,55 | -28,1 | -92.302,94 | 440,0 | 192.771,96 |
| 2011 8 | 43.809,59 | -92,1 | -509.186,74 | -81,4 | -191.603,81 |
| 2011 7 | 235.413,40 | -32,0 | -110.939,62 | -54,9 | -286.666,06 |