| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 163.326,96 | -23,8 | -51.082,00 | -26,0 | -57.346,82 |
| 2012 7 | 220.673,78 | -25,9 | -77.296,05 | -54,4 | -263.314,11 |
| 2012 6 | 483.987,89 | 57,3 | 176.241,62 | 937,9 | 437.356,74 |
| 2012 5 | 46.631,15 | -71,4 | -116.425,91 | -47,6 | -42.333,73 |
| 2012 4 | 88.964,88 | 2.527,4 | 85.578,84 | -89,9 | -789.768,85 |
| 2012 3 | 878.733,73 | 11.297,3 | 871.023,68 | 97,7 | 434.256,39 |
| 2012 2 | 444.477,34 | 613,9 | 382.215,29 | 69,9 | 182.782,91 |
| 2012 1 | 261.694,43 | 838,1 | 233.799,37 | 163,6 | 162.430,50 |
| 2011 12 | 99.263,93 | 344,3 | 76.922,93 | -53,1 | -112.369,23 |
| 2011 11 | 211.633,16 | 3.063,1 | 204.942,54 | -55,8 | -266.883,77 |
| 2011 10 | 478.516,93 | 2.189,3 | 457.614,28 | 74,7 | 204.551,88 |
| 2011 9 | 273.965,05 | 1.177,4 | 252.517,39 | 27,8 | 59.556,09 |
| 2011 8 | 214.408,96 | 397,8 | 171.335,26 | -28,0 | -83.560,87 |
| 2011 7 | 297.969,83 | 945,1 | 269.459,78 | -3,2 | -9.776,44 |