| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 180.355,01 | 298,0 | 135.038,76 | -35,4 | -98.602,35 |
| 2012 7 | 278.957,36 | 263,1 | 202.135,57 | 23,1 | 52.395,86 |
| 2012 6 | 226.561,50 | 289,6 | 168.413,71 | -6,3 | -15.198,81 |
| 2012 5 | 241.760,31 | 194,7 | 159.733,03 | 10,0 | 21.946,36 |
| 2012 4 | 219.813,95 | 446,4 | 179.581,06 | -21,7 | -60.994,90 |
| 2012 3 | 280.808,85 | 558,8 | 238.185,24 | 37,7 | 76.862,81 |
| 2012 2 | 203.946,04 | 183,1 | 131.905,39 | -6,9 | -15.047,96 |
| 2012 1 | 218.994,00 | 352,7 | 170.622,48 | 3,8 | 8.017,95 |
| 2011 12 | 210.976,05 | 350,2 | 164.110,55 | -89,1 | -1.723.296,63 |
| 2011 11 | 1.934.272,68 | 1.596,0 | 1.820.224,68 | 1.757,3 | 1.830.125,82 |
| 2011 10 | 104.146,86 | 19,9 | 17.309,74 | 59,6 | 38.904,84 |
| 2011 9 | 65.242,02 | -31,3 | -29.695,49 | 44,0 | 19.925,77 |
| 2011 8 | 45.316,25 | -58,6 | -64.080,38 | -41,0 | -31.505,54 |
| 2011 7 | 76.821,79 | -38,2 | -47.426,84 | 32,1 | 18.674,00 |