| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 174.484,03 | -42,7 | -130.236,16 | -43,1 | -132.004,24 |
| 2012 7 | 306.488,27 | -34,5 | -161.654,56 | -50,6 | -313.445,87 |
| 2012 6 | 619.934,14 | 119,9 | 338.069,62 | -44,0 | -487.640,99 |
| 2012 5 | 1.107.575,13 | 50,1 | 369.806,75 | 155,0 | 673.293,55 |
| 2012 4 | 434.281,58 | 26,0 | 89.734,85 | -31,1 | -195.597,42 |
| 2012 3 | 629.879,00 | 71,9 | 263.392,87 | 2,1 | 13.144,97 |
| 2012 2 | 616.734,03 | 13,7 | 74.522,86 | 17,2 | 90.581,08 |
| 2012 1 | 526.152,95 | 27,4 | 113.137,99 | 41,9 | 155.461,49 |
| 2011 12 | 370.691,46 | -19,0 | -87.082,27 | -15,9 | -70.292,52 |
| 2011 11 | 440.983,98 | -34,5 | -232.658,76 | -72,4 | -1.157.033,25 |
| 2011 10 | 1.598.017,23 | -29,6 | -670.237,63 | 258,2 | 1.151.867,24 |
| 2011 9 | 446.149,99 | 54,5 | 157.445,71 | 46,4 | 141.429,80 |
| 2011 8 | 304.720,19 | 34,8 | 78.679,59 | -34,9 | -163.422,64 |
| 2011 7 | 468.142,83 | -56,5 | -608.631,34 | 66,1 | 186.278,31 |