| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 492.578,61 | 287,6 | 365.504,37 | 139,7 | 1.734.369,66 |
| 2012 7 | -1.241.791,05 | -5.816,4 | -1.263.514,22 | -419,3 | -1.630.666,38 |
| 2012 6 | 388.875,33 | -1,8 | -7.133,66 | -11,3 | -49.745,93 |
| 2012 5 | 438.621,26 | 575,7 | 373.708,90 | -11,0 | -54.275,32 |
| 2012 4 | 492.896,58 | 141,1 | 288.442,15 | -20,5 | -127.409,36 |
| 2012 3 | 620.305,94 | 2.485,2 | 596.311,48 | -8,6 | -58.003,35 |
| 2012 2 | 678.309,29 | 666,3 | 589.788,64 | 470,4 | 559.385,27 |
| 2012 1 | 118.924,02 | -87,8 | -858.367,99 | ||
| 2011 12 | 977.292,01 | 613,6 | 840.341,42 | 202,0 | 653.707,17 |
| 2011 11 | 323.584,84 | 869,0 | 290.191,30 | -11,5 | -42.121,67 |
| 2011 10 | 365.706,51 | 184,8 | 237.290,29 | ||
| 2011 9 | 128.416,22 | 316,7 | 97.601,65 | 1,1 | 1.341,98 |
| 2011 8 | 127.074,24 | 485,0 | 105.351,07 | ||
| 2011 7 | 21.723,17 | 240,7 | 15.346,25 | -94,5 | -374.285,82 |