| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 483.843,81 | -11,9 | -65.082,38 | 18,7 | 76.305,34 |
| 2012 7 | 407.538,47 | 6,9 | 26.415,84 | -16,0 | -77.322,44 |
| 2012 6 | 484.860,91 | 34,7 | 124.971,66 | 5,5 | 25.110,25 |
| 2012 5 | 459.750,66 | 9,2 | 38.748,88 | 24,2 | 89.504,69 |
| 2012 4 | 370.245,97 | -30,4 | -161.297,91 | -35,9 | -206.881,09 |
| 2012 3 | 577.127,06 | -2,2 | -13.194,94 | 31,0 | 136.658,34 |
| 2012 2 | 440.468,72 | -15,7 | -81.977,38 | 14,1 | 54.573,22 |
| 2012 1 | 385.895,50 | -11,3 | -49.271,59 | -9,5 | -40.435,56 |
| 2011 12 | 426.331,06 | 6,8 | 27.025,97 | 20,3 | 71.986,75 |
| 2011 11 | 354.344,31 | -17,6 | -75.891,00 | -39,3 | -229.809,19 |
| 2011 10 | 584.153,50 | 23,8 | 112.375,28 | 4,7 | 26.165,19 |
| 2011 9 | 557.988,31 | 45,9 | 175.605,19 | 1,7 | 9.062,12 |
| 2011 8 | 548.926,19 | 3,3 | 17.687,12 | 44,0 | 167.803,56 |
| 2011 7 | 381.122,63 | -10,0 | -42.303,44 | 5,9 | 21.233,38 |