| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 500.682,24 | -45,0 | -409.233,35 | -23,7 | -155.544,14 |
| 2012 7 | 656.226,38 | 82,9 | 297.465,87 | -14,8 | -114.344,58 |
| 2012 6 | 770.570,96 | 4,2 | 31.288,08 | 14,5 | 97.689,63 |
| 2012 5 | 672.881,33 | -64,0 | -1.198.258,07 | -1,3 | -8.808,92 |
| 2012 4 | 681.690,25 | -47,6 | -620.332,44 | 17,0 | 98.890,97 |
| 2012 3 | 582.799,28 | -32,7 | -283.680,04 | 45,8 | 182.926,57 |
| 2012 2 | 399.872,71 | 49,7 | 132.746,55 | -3,3 | -13.482,80 |
| 2012 1 | 413.355,51 | 114,1 | 220.249,28 | -1,6 | -6.502,47 |
| 2011 12 | 419.857,98 | 31,9 | 101.532,41 | -5,4 | -23.791,67 |
| 2011 11 | 443.649,65 | 83,4 | 201.796,55 | -13,4 | -68.494,88 |
| 2011 10 | 512.144,53 | 31,9 | 123.774,09 | 2,9 | 14.466,40 |
| 2011 9 | 497.678,13 | 51,2 | 168.497,55 | -45,3 | -412.237,46 |
| 2011 8 | 909.915,59 | 190,1 | 596.229,13 | 153,6 | 551.155,08 |
| 2011 7 | 358.760,51 | -23,9 | -112.375,66 | -51,5 | -380.522,37 |