| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 855.095,24 | 5,5 | 44.656,89 | -46,5 | -742.028,33 |
| 2012 7 | 1.597.123,57 | 69,0 | 652.187,41 | 70,7 | 661.329,48 |
| 2012 6 | 935.794,09 | 46,3 | 295.959,74 | -8,2 | -83.520,27 |
| 2012 5 | 1.019.314,36 | 56,1 | 366.507,15 | 10,9 | 100.011,00 |
| 2012 4 | 919.303,36 | 114,3 | 490.213,93 | 89,2 | 433.459,10 |
| 2012 3 | 485.844,26 | -50,1 | -488.627,99 | -37,7 | -293.336,30 |
| 2012 2 | 779.180,56 | 71,5 | 324.894,19 | 46,6 | 247.512,56 |
| 2012 1 | 531.668,00 | 38,2 | 146.972,72 | -48,3 | -495.637,88 |
| 2011 12 | 1.027.305,88 | 27,5 | 221.520,91 | 11,7 | 107.312,06 |
| 2011 11 | 919.993,82 | 86,2 | 426.022,33 | 8,1 | 68.770,56 |
| 2011 10 | 851.223,26 | 32,3 | 207.755,87 | -32,5 | -410.394,21 |
| 2011 9 | 1.261.617,47 | 136,1 | 727.316,50 | 55,7 | 451.179,12 |
| 2011 8 | 810.438,35 | 6,6 | 50.049,39 | -14,2 | -134.497,81 |
| 2011 7 | 944.936,16 | 17,8 | 142.979,20 | 47,7 | 305.101,81 |