| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 655.310,42 | -19,6 | -159.586,70 | -40,3 | -441.811,47 |
| 2012 7 | 1.097.121,89 | 68,4 | 445.685,41 | 48,2 | 356.570,52 |
| 2012 6 | 740.551,37 | -14,4 | -124.830,31 | -20,2 | -187.583,14 |
| 2012 5 | 928.134,51 | 21,4 | 163.308,39 | 32,6 | 228.177,98 |
| 2012 4 | 699.956,53 | -7,9 | -60.122,40 | 18,6 | 109.525,54 |
| 2012 3 | 590.430,99 | -11,1 | -73.353,37 | -29,9 | -251.442,26 |
| 2012 2 | 841.873,25 | 16,4 | 118.808,08 | -7,8 | -70.979,84 |
| 2012 1 | 912.853,09 | -73,6 | -2.539.772,33 | -28,0 | -355.625,86 |
| 2011 12 | 1.268.478,95 | 240,6 | 896.002,52 | 31,9 | 306.637,42 |
| 2011 11 | 961.841,53 | 59,2 | 357.537,63 | -44,8 | -781.231,57 |
| 2011 10 | 1.743.073,10 | 126,2 | 972.578,96 | 191,0 | 1.143.969,20 |
| 2011 9 | 599.103,90 | -9,3 | -61.161,06 | -26,5 | -215.793,22 |
| 2011 8 | 814.897,12 | 3,1 | 24.709,28 | 25,1 | 163.460,64 |
| 2011 7 | 651.436,48 | -27,0 | -241.036,79 | -24,7 | -213.945,20 |