| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 436.146,72 | -37,1 | -257.376,92 | -18,6 | -99.560,37 |
| 2012 7 | 535.707,09 | 3,0 | 15.471,24 | -16,6 | -106.376,14 |
| 2012 6 | 642.083,23 | -5,0 | -34.055,35 | -33,0 | -316.530,77 |
| 2012 5 | 958.614,00 | -64,8 | -1.766.365,21 | -71,8 | -2.435.984,23 |
| 2012 4 | 3.394.598,23 | 578,6 | 2.894.378,19 | 313,9 | 2.574.481,09 |
| 2012 3 | 820.117,14 | -27,4 | -308.960,13 | 64,8 | 322.511,22 |
| 2012 2 | 497.605,92 | -63,6 | -867.784,67 | 11,6 | 51.614,09 |
| 2012 1 | 445.991,83 | -61,7 | -716.878,99 | -59,5 | -653.932,11 |
| 2011 12 | 1.099.923,94 | -49,1 | -1.060.927,55 | 22,5 | 202.346,67 |
| 2011 11 | 897.577,27 | -64,3 | -1.612.785,24 | -36,5 | -515.388,95 |
| 2011 10 | 1.412.966,22 | 142,7 | 830.756,47 | 86,6 | 655.660,35 |
| 2011 9 | 757.305,87 | -53,8 | -883.200,24 | 9,2 | 63.782,23 |
| 2011 8 | 693.523,64 | 102,4 | 350.899,38 | 33,3 | 173.287,79 |
| 2011 7 | 520.235,85 | -65,2 | -973.176,36 | -23,1 | -155.902,73 |