| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 236.744,28 | 19,0 | 37.780,93 | -7,4 | -18.772,04 |
| 2012 7 | 255.516,32 | 154,3 | 155.039,16 | 18,4 | 39.782,36 |
| 2012 6 | 215.733,96 | 51,3 | 73.118,02 | -30,3 | -93.696,12 |
| 2012 5 | 309.430,08 | 1.270,9 | 286.857,94 | 142,8 | 181.991,61 |
| 2012 4 | 127.438,47 | 230,7 | 88.899,96 | -74,7 | -375.581,89 |
| 2012 3 | 503.020,36 | 74,2 | 214.217,88 | 12,2 | 54.483,93 |
| 2012 2 | 448.536,43 | 212,2 | 304.880,21 | 36,5 | 119.856,88 |
| 2012 1 | 328.679,55 | 757,5 | 290.351,19 | -8,5 | -30.659,22 |
| 2011 12 | 359.338,77 | -68,2 | -770.348,45 | -6,3 | -24.104,61 |
| 2011 11 | 383.443,38 | 44,1 | 117.316,08 | 21,2 | 67.021,62 |
| 2011 10 | 316.421,76 | -61,7 | -509.557,85 | -48,1 | -292.831,02 |
| 2011 9 | 609.252,78 | 611,2 | 523.583,49 | 206,2 | 410.289,43 |
| 2011 8 | 198.963,35 | 179,7 | 127.833,80 | 98,0 | 98.486,19 |
| 2011 7 | 100.477,16 | 64,9 | 39.543,34 | -29,6 | -42.138,78 |