| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 575.521,19 | 51,5 | 195.593,38 | -36,4 | -328.657,44 |
| 2012 7 | 904.178,63 | 131,1 | 512.952,16 | 20,4 | 153.146,06 |
| 2012 6 | 751.032,56 | 83,7 | 342.291,53 | -5,1 | -40.437,88 |
| 2012 5 | 791.470,44 | 110,0 | 414.595,41 | 54,4 | 278.803,53 |
| 2012 4 | 512.666,91 | 47,7 | 165.471,59 | -42,1 | -372.186,41 |
| 2012 3 | 884.853,31 | 119,0 | 480.781,09 | 29,8 | 203.017,56 |
| 2012 2 | 681.835,75 | 34,4 | 174.435,88 | -21,4 | -185.069,31 |
| 2012 1 | 866.905,06 | -78,9 | -3.237.691,69 | -16,0 | -164.925,56 |
| 2011 12 | 1.031.830,63 | -25,3 | -349.747,00 | 164,8 | 642.099,03 |
| 2011 11 | 389.731,59 | -63,2 | -668.504,16 | -70,7 | -939.283,03 |
| 2011 10 | 1.329.014,63 | -6,0 | -84.152,12 | 201,9 | 888.763,31 |
| 2011 9 | 440.251,31 | -52,7 | -491.125,19 | 15,9 | 60.323,50 |
| 2011 8 | 379.927,81 | 18,9 | 60.509,22 | -2,9 | -11.298,66 |
| 2011 7 | 391.226,47 | 17,8 | 59.221,94 | -4,3 | -17.514,56 |