| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 881.792,98 | 121,7 | 484.025,99 | 145,7 | 522.887,40 |
| 2012 7 | 358.905,58 | -26,9 | -131.939,59 | -62,7 | -603.243,98 |
| 2012 6 | 962.149,56 | -5,1 | -51.918,36 | 56,3 | 346.530,08 |
| 2012 5 | 615.619,48 | -13,8 | -98.473,97 | 24,3 | 120.236,96 |
| 2012 4 | 495.382,52 | -22,8 | -146.153,53 | -33,2 | -246.155,58 |
| 2012 3 | 741.538,10 | -61,3 | -1.176.203,09 | -82,6 | -3.507.275,18 |
| 2012 2 | 4.248.813,28 | 329,3 | 3.259.165,88 | 590,5 | 3.633.500,20 |
| 2012 1 | 615.313,08 | -50,6 | -631.313,67 | 53,1 | 213.295,28 |
| 2011 12 | 402.017,80 | -56,5 | -522.559,75 | -31,2 | -182.448,27 |
| 2011 11 | 584.466,07 | -37,4 | -349.044,32 | 16,7 | 83.748,92 |
| 2011 10 | 500.717,15 | -48,0 | -461.592,95 | -40,5 | -341.265,85 |
| 2011 9 | 841.983,00 | 2,4 | 19.884,23 | 111,7 | 444.216,01 |
| 2011 8 | 397.766,99 | -25,9 | -138.917,17 | -19,0 | -93.078,18 |
| 2011 7 | 490.845,17 | -6,3 | -32.969,97 | -51,6 | -523.222,75 |