| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 150.616,60 | 7,3 | 10.286,17 | -69,6 | -344.566,92 |
| 2012 7 | 495.183,52 | 34,0 | 125.619,67 | 45,3 | 154.487,23 |
| 2012 6 | 340.696,29 | -50,3 | -344.194,39 | -18,4 | -76.610,15 |
| 2012 5 | 417.306,44 | -38,5 | -261.568,72 | -42,8 | -311.734,58 |
| 2012 4 | 729.041,02 | 52,6 | 251.123,34 | 51,5 | 247.887,77 |
| 2012 3 | 481.153,25 | -40,1 | -321.591,11 | 28,9 | 107.792,41 |
| 2012 2 | 373.360,84 | -69,5 | -852.267,09 | -27,5 | -141.665,92 |
| 2012 1 | 515.026,76 | -7,4 | -40.962,84 | -0,9 | -4.794,17 |
| 2011 12 | 519.820,93 | -2,0 | -10.820,90 | -16,6 | -103.309,46 |
| 2011 11 | 623.130,39 | -36,2 | -352.841,44 | -26,1 | -220.315,12 |
| 2011 10 | 843.445,51 | 32,7 | 208.038,20 | 38,4 | 234.045,36 |
| 2011 9 | 609.400,15 | -13,9 | -98.626,08 | 334,3 | 469.069,72 |
| 2011 8 | 140.330,43 | -53,7 | -162.863,92 | -62,0 | -229.233,42 |
| 2011 7 | 369.563,85 | -18,0 | -81.021,40 | -46,0 | -315.326,83 |