| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 397.813,83 | 158,0 | 243.620,10 | -62,0 | -649.534,19 |
| 2012 7 | 1.047.348,02 | 1.398,3 | 977.446,08 | 246,6 | 745.197,75 |
| 2012 6 | 302.150,27 | 5.018,0 | 296.246,60 | 287,8 | 224.230,42 |
| 2012 5 | 77.919,85 | 23,9 | 15.018,90 | -79,8 | -307.948,57 |
| 2012 4 | 385.868,42 | 735,4 | 446.596,54 | 676,1 | 336.146,65 |
| 2012 3 | 49.721,77 | -46,6 | -43.377,73 | -88,1 | -366.453,09 |
| 2012 2 | 416.174,86 | 439,7 | 339.067,55 | 417,8 | 547.145,58 |
| 2012 1 | -130.970,72 | -124,3 | -72.585,23 | -506,6 | -163.180,26 |
| 2011 12 | 32.209,54 | 152,3 | 93.838,33 | 163,9 | 82.655,83 |
| 2011 11 | -50.446,29 | 7,9 | 4.320,38 | -274,0 | -79.432,28 |
| 2011 10 | 28.985,99 | 120,2 | 172.709,74 | 1.794,8 | 30.696,31 |
| 2011 9 | -1.710,32 | -110,7 | -17.659,17 | -101,1 | -155.904,05 |
| 2011 8 | 154.193,73 | 2.472,6 | 148.199,99 | 120,6 | 84.291,79 |
| 2011 7 | 69.901,94 | 182,3 | 154.833,13 | 1.084,0 | 63.998,27 |