| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 229.590,74 | -47,3 | -206.108,93 | -43,0 | -173.168,47 |
| 2012 7 | 402.759,21 | -19,5 | -97.533,91 | 43,4 | 121.972,17 |
| 2012 6 | 280.787,04 | -1,0 | -2.711,81 | 124,8 | 155.903,16 |
| 2012 5 | 124.883,88 | -58,8 | -177.879,50 | -46,3 | -107.466,70 |
| 2012 4 | 232.350,58 | 249,0 | 165.772,17 | 0,8 | 1.839,36 |
| 2012 3 | 230.511,22 | -52,6 | -255.862,79 | 0,0 | -19,46 |
| 2012 2 | 230.530,68 | -46,2 | -197.931,84 | 27,3 | 49.399,08 |
| 2012 1 | 181.131,60 | -14,4 | -30.538,17 | 405,3 | 145.287,53 |
| 2011 12 | 35.844,07 | -91,5 | -385.057,55 | -93,0 | -473.218,58 |
| 2011 11 | 509.062,65 | 41,5 | 149.246,52 | 106,8 | 262.898,37 |
| 2011 10 | 246.164,28 | 0,2 | 524,31 | 2,8 | 6.731,97 |
| 2011 9 | 239.432,31 | 4,9 | 11.264,14 | -45,1 | -196.267,36 |
| 2011 8 | 435.699,67 | 17,3 | 64.166,64 | -12,9 | -64.593,45 |
| 2011 7 | 500.293,12 | 121,8 | 274.760,95 | 76,5 | 216.794,27 |