| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 195.885,63 | 28,7 | 43.685,53 | 15,8 | 26.773,04 |
| 2012 7 | 169.112,59 | -77,2 | -574.013,40 | -56,8 | -222.122,15 |
| 2012 6 | 391.234,74 | 134,2 | 224.199,16 | 359,2 | 306.031,77 |
| 2012 5 | 85.202,97 | 122,6 | 46.923,08 | 50,1 | 28.419,62 |
| 2012 4 | 56.783,35 | 18,7 | 8.945,29 | -65,6 | -108.304,22 |
| 2012 3 | 165.087,57 | -86,2 | -1.033.314,92 | -71,1 | -407.028,94 |
| 2012 2 | 572.116,51 | 11,6 | 59.467,48 | -2,0 | -11.935,59 |
| 2012 1 | 584.052,10 | 82,7 | 264.331,13 | -34,8 | -312.205,47 |
| 2011 12 | 896.257,57 | 108,1 | 465.604,92 | 365,5 | 703.700,81 |
| 2011 11 | 192.556,76 | 56,7 | 69.665,37 | 84,4 | 88.152,22 |
| 2011 10 | 104.404,54 | 74,4 | 44.544,06 | -50,4 | -105.893,86 |
| 2011 9 | 210.298,40 | -44,1 | -165.572,40 | 38,2 | 58.098,30 |
| 2011 8 | 152.200,10 | -65,3 | -285.787,84 | -79,5 | -590.925,89 |
| 2011 7 | 743.125,99 | 158,6 | 455.743,48 | 344,9 | 576.090,41 |