| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 116.140,21 | -58,4 | -162.794,28 | -47,4 | -104.441,61 |
| 2012 7 | 220.581,82 | -47,3 | -197.993,00 | 19,0 | 35.257,32 |
| 2012 6 | 185.324,50 | -43,2 | -141.169,88 | 18,6 | 29.041,18 |
| 2012 5 | 156.283,32 | -66,7 | -312.408,40 | -18,8 | -36.054,07 |
| 2012 4 | 192.337,39 | -47,0 | -170.711,92 | 4,2 | 7.730,21 |
| 2012 3 | 184.607,18 | -68,3 | -398.304,06 | -12,5 | -26.260,86 |
| 2012 2 | 210.868,04 | -59,4 | -308.677,91 | 39,7 | 59.957,47 |
| 2012 1 | 150.910,57 | -52,7 | -168.396,13 | -73,3 | -413.893,47 |
| 2011 12 | 564.804,04 | 53,6 | 197.035,02 | 30,0 | 130.235,89 |
| 2011 11 | 434.568,15 | 23,9 | 83.746,68 | -12,9 | -64.228,85 |
| 2011 10 | 498.797,00 | 50,5 | 167.364,32 | 6,3 | 29.665,99 |
| 2011 9 | 469.131,01 | 110,1 | 245.888,06 | 68,2 | 190.196,52 |
| 2011 8 | 278.934,49 | -20,5 | -72.036,17 | -33,4 | -139.640,33 |
| 2011 7 | 418.574,82 | 41,4 | 122.539,65 | 28,2 | 92.080,44 |