| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 574.715,39 | 533,6 | 484.010,49 | 144,3 | 339.454,10 |
| 2012 6 | 235.261,29 | 45,9 | 74.005,03 | 57,9 | 86.255,65 |
| 2012 5 | 149.005,64 | 27,7 | 32.354,15 | -45,7 | -125.228,14 |
| 2012 4 | 274.233,77 | 795,5 | 243.610,28 | 39,1 | 77.035,63 |
| 2012 3 | 197.198,14 | 2.803,4 | 190.406,19 | -72,8 | -526.414,46 |
| 2012 2 | 723.612,60 | 1.266,0 | 670.640,81 | 6.721,6 | 734.540,67 |
| 2012 1 | -10.928,07 | -111,7 | -104.736,83 | -103,9 | -293.722,99 |
| 2011 12 | 282.794,92 | 255,8 | 203.319,09 | 518,2 | 237.052,18 |
| 2011 11 | 45.742,74 | 101,6 | 23.052,30 | 134,0 | 180.292,64 |
| 2011 10 | -134.549,90 | -6.926,9 | -136.520,77 | -191,0 | -282.386,01 |
| 2011 9 | 147.836,11 | 1.351,8 | 137.652,83 | 124,3 | 756.910,09 |
| 2011 8 | -609.073,98 | -324,6 | -880.300,79 | -771,5 | -699.778,88 |
| 2011 7 | 90.704,90 | 208,1 | 61.263,03 | -43,8 | -70.551,36 |
| 2011 6 | 161.256,26 | -16,3 | -31.442,80 | 38,2 | 44.604,77 |