| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 476.518,13 | 39,9 | 135.857,69 | 0,2 | 1.070,78 |
| 2012 7 | 475.447,35 | 5,9 | 26.332,58 | 16,4 | 66.966,24 |
| 2012 6 | 408.481,11 | -15,8 | -76.858,05 | 27,3 | 87.533,71 |
| 2012 5 | 320.947,40 | -44,7 | -259.004,40 | -3,2 | -10.668,32 |
| 2012 4 | 331.615,72 | -19,0 | -77.847,93 | -21,3 | -89.513,15 |
| 2012 3 | 421.128,87 | -16,7 | -84.490,47 | -15,9 | -79.696,52 |
| 2012 2 | 500.825,39 | -8,4 | -45.972,98 | 25,2 | 100.840,78 |
| 2012 1 | 399.984,61 | -16,2 | -77.241,62 | -3,1 | -12.829,36 |
| 2011 12 | 412.813,97 | -2,0 | -8.349,72 | -46,0 | -352.107,86 |
| 2011 11 | 764.921,83 | 40,5 | 220.314,62 | 25,3 | 154.347,17 |
| 2011 10 | 610.574,66 | -11,0 | -75.595,12 | 51,0 | 206.311,85 |
| 2011 9 | 404.262,81 | -15,9 | -76.385,05 | 18,7 | 63.602,37 |
| 2011 8 | 340.660,44 | -46,4 | -294.794,67 | -24,2 | -108.454,33 |
| 2011 7 | 449.114,77 | -6,7 | -32.267,23 | -7,5 | -36.224,39 |