| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 89.104,23 | 442,1 | 72.666,35 | -67,6 | -185.841,16 |
| 2012 7 | 274.945,39 | 52,9 | 95.147,50 | -87,7 | -1.960.875,33 |
| 2012 6 | 2.235.820,72 | 94.369,2 | 2.233.454,00 | 83,6 | 1.018.258,20 |
| 2012 5 | 1.217.562,52 | 21.163,0 | 1.211.836,31 | 2.623,4 | 1.172.855,58 |
| 2012 4 | 44.706,94 | -90,7 | -435.421,58 | -95,8 | -1.008.136,45 |
| 2012 3 | 1.052.843,39 | 338,4 | 812.694,98 | 1.180,6 | 970.630,96 |
| 2012 2 | 82.212,43 | -92,1 | -962.233,46 | 186,5 | 53.513,09 |
| 2012 1 | 28.699,34 | -97,0 | -917.345,64 | -64,0 | -50.928,73 |
| 2011 12 | 79.628,07 | -58,0 | -109.994,03 | 5,0 | 3.785,15 |
| 2011 11 | 75.842,92 | -21,9 | -21.224,07 | -92,4 | -922.233,58 |
| 2011 10 | 998.076,50 | 75,5 | 429.236,79 | 5.448,1 | 980.086,87 |
| 2011 9 | 17.989,63 | -99,4 | -2.843.761,74 | 9,4 | 1.551,75 |
| 2011 8 | 16.437,88 | -52,8 | -18.360,79 | -90,9 | -163.360,01 |
| 2011 7 | 179.797,89 | 17,4 | 26.670,96 | 7.496,9 | 177.431,17 |