| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 282.154,65 | 37,3 | 76.639,38 | 169,0 | 177.263,33 |
| 2012 7 | 104.891,32 | 749,3 | 92.541,33 | -60,0 | -157.028,37 |
| 2012 6 | 261.919,69 | 1.094,8 | 239.998,59 | 36,4 | 69.853,25 |
| 2012 5 | 192.066,44 | 538,2 | 161.970,93 | -69,0 | -426.888,59 |
| 2012 4 | 618.955,03 | 9,2 | 52.264,81 | 367,0 | 486.415,43 |
| 2012 3 | 132.539,60 | -65,1 | -247.631,83 | 261,6 | 95.882,54 |
| 2012 2 | 36.657,06 | -86,6 | -235.793,15 | 217,1 | 25.095,72 |
| 2012 1 | 11.561,34 | -96,3 | -299.322,48 | -49,9 | -11.523,42 |
| 2011 12 | 23.084,76 | 547,6 | 19.519,89 | -87,4 | -160.404,56 |
| 2011 11 | 183.489,32 | -8,6 | -17.240,19 | 181,0 | 118.187,74 |
| 2011 10 | 65.301,58 | -23,2 | -19.684,55 | -66,8 | -131.259,09 |
| 2011 9 | 196.560,67 | 16,2 | 27.442,41 | -4,4 | -8.954,60 |
| 2011 8 | 205.515,27 | -40,0 | -136.783,89 | 1.564,1 | 193.165,28 |
| 2011 7 | 12.349,99 | -80,4 | -50.493,48 | -43,7 | -9.571,11 |