| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 370.887,68 | 31,1 | 88.002,76 | 23,5 | 70.498,29 |
| 2012 7 | 300.389,39 | -39,9 | -199.460,93 | -46,5 | -261.053,64 |
| 2012 6 | 561.443,03 | 100,0 | 280.754,02 | 16,4 | 79.022,61 |
| 2012 5 | 482.420,42 | 33,3 | 120.490,01 | 29,6 | 110.275,64 |
| 2012 4 | 372.144,78 | -9,4 | -38.528,63 | 0,4 | 1.440,06 |
| 2012 3 | 370.704,72 | 14,7 | 47.467,08 | -22,7 | -108.652,97 |
| 2012 2 | 479.357,69 | 62,8 | 184.975,57 | 150,5 | 287.976,57 |
| 2012 1 | 191.381,12 | -6,0 | -12.170,65 | -40,3 | -129.215,27 |
| 2011 12 | 320.596,39 | -6,2 | -21.177,60 | 26,0 | 66.171,33 |
| 2011 11 | 254.425,06 | -27,6 | -96.838,53 | -24,7 | -83.311,26 |
| 2011 10 | 337.736,32 | -66,0 | -655.987,90 | 2,1 | 6.985,74 |
| 2011 9 | 330.750,58 | -51,0 | -344.217,50 | 16,9 | 47.865,66 |
| 2011 8 | 282.884,92 | -15,5 | -51.884,17 | -43,4 | -216.965,40 |
| 2011 7 | 499.850,32 | 54,5 | 176.413,45 | 78,1 | 219.161,31 |