| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 322.300,78 | 15,8 | 44.056,22 | -8,1 | -28.342,01 |
| 2012 7 | 350.642,79 | 2,1 | 7.282,12 | -9,3 | -35.976,98 |
| 2012 6 | 386.619,77 | -44,7 | -311.858,47 | -11,5 | -50.304,25 |
| 2012 5 | 436.924,02 | -7,7 | -36.453,98 | 13,3 | 51.213,30 |
| 2012 4 | 385.710,72 | -36,0 | -216.917,90 | -35,8 | -214.713,06 |
| 2012 3 | 600.423,78 | -3,2 | -19.784,07 | 11,6 | 62.335,17 |
| 2012 2 | 538.088,61 | -8,3 | -48.606,60 | -20,5 | -138.571,79 |
| 2012 1 | 676.660,40 | 17,9 | 102.748,86 | 59,9 | 253.503,17 |
| 2011 12 | 423.157,23 | 15,9 | 58.136,42 | -29,2 | -174.508,00 |
| 2011 11 | 597.665,23 | -40,2 | -402.217,41 | 20,5 | 101.759,82 |
| 2011 10 | 495.905,41 | -6,8 | -36.312,83 | -43,2 | -377.673,83 |
| 2011 9 | 873.579,24 | 39,8 | 248.482,48 | 214,0 | 595.334,68 |
| 2011 8 | 278.244,56 | -31,4 | -127.509,07 | -19,0 | -65.116,11 |
| 2011 7 | 343.360,67 | -42,5 | -253.302,08 | -50,8 | -355.117,57 |