| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 576.361,13 | 139,3 | 335.521,96 | -49,4 | -562.491,60 |
| 2012 6 | 1.138.852,73 | 558,4 | 965.869,79 | 512,0 | 952.757,22 |
| 2012 5 | 186.095,51 | 292,5 | 282.760,63 | 281,2 | 288.775,75 |
| 2012 4 | -102.680,24 | -93,2 | -49.545,07 | -140,1 | -359.073,69 |
| 2012 3 | 256.393,45 | 189,0 | 544.583,22 | -7,6 | -21.177,62 |
| 2012 2 | 277.571,07 | 109,8 | 145.245,19 | -59,5 | -407.271,01 |
| 2012 1 | 684.842,08 | 1.355,1 | 739.408,99 | -0,6 | -4.164,62 |
| 2011 12 | 689.006,70 | 8.539,9 | 697.170,43 | 62,5 | 264.949,25 |
| 2011 11 | 424.057,45 | 74,5 | 180.992,41 | -58,2 | -590.250,31 |
| 2011 10 | 1.014.307,76 | 317,3 | 771.219,02 | 24,3 | 198.100,69 |
| 2011 9 | 816.207,07 | 486,1 | 676.956,40 | 172,1 | 516.199,62 |
| 2011 8 | 300.007,45 | 1.009,6 | 332.989,40 | 24,6 | 59.168,28 |
| 2011 7 | 240.839,17 | -86,4 | -1.530.768,74 | 39,2 | 67.856,23 |
| 2011 6 | 172.982,94 | 280,3 | 268.934,99 | 279,0 | 269.648,06 |