| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 449.326,63 | -61,9 | -728.386,56 | -38,9 | -286.499,14 |
| 2012 7 | 735.825,77 | -43,5 | -566.309,52 | -27,7 | -281.584,37 |
| 2012 6 | 1.017.410,14 | -15,3 | -183.317,73 | 9,4 | 87.689,52 |
| 2012 5 | 929.720,62 | 102,7 | 471.100,92 | 43,0 | 279.335,41 |
| 2012 4 | 650.385,21 | 2,6 | 16.340,22 | -28,2 | -255.972,41 |
| 2012 3 | 906.357,62 | 26,4 | 189.343,34 | -16,5 | -179.432,31 |
| 2012 2 | 1.085.789,93 | -3,9 | -43.744,41 | 133,4 | 620.556,05 |
| 2012 1 | 465.233,88 | -4,1 | -19.643,82 | -39,7 | -305.653,17 |
| 2011 12 | 770.887,05 | 37,6 | 210.438,15 | -34,6 | -407.276,32 |
| 2011 11 | 1.178.163,37 | 69,2 | 481.894,07 | 58,0 | 432.695,81 |
| 2011 10 | 745.467,56 | -9,0 | -73.853,77 | -28,4 | -295.672,55 |
| 2011 9 | 1.041.140,11 | 105,8 | 535.196,38 | -11,6 | -136.573,08 |
| 2011 8 | 1.177.713,19 | 118,8 | 639.474,47 | -9,6 | -124.422,10 |
| 2011 7 | 1.302.135,29 | -1,8 | -23.698,40 | 8,5 | 101.407,42 |