| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 79.083,03 | -55,9 | -100.305,20 | 89,6 | 37.368,66 |
| 2012 7 | 41.714,37 | -60,5 | -63.901,99 | -69,3 | -94.142,39 |
| 2012 6 | 135.856,76 | -18,7 | -31.319,74 | 35,8 | 35.786,25 |
| 2012 5 | 100.070,51 | -30,9 | -44.707,05 | 17,8 | 15.107,07 |
| 2012 4 | 84.963,44 | 8,7 | 6.765,72 | -21,9 | -23.772,20 |
| 2012 3 | 108.735,64 | -88,0 | -796.941,79 | 77,0 | 47.309,19 |
| 2012 2 | 61.426,45 | -57,7 | -83.838,17 | -81,5 | -270.977,27 |
| 2012 1 | 332.403,72 | 236,1 | 233.489,82 | 101,6 | 167.485,09 |
| 2011 12 | 164.918,63 | 130,2 | 93.260,42 | 16.491.763,0 | 164.917,63 |
| 2011 11 | 1,00 | -100,0 | -247.559,25 | -100,0 | -36.372,00 |
| 2011 10 | 36.373,00 | -91,0 | -369.374,79 | -67,8 | -76.430,20 |
| 2011 9 | 112.803,20 | -69,5 | -257.049,36 | -37,1 | -66.585,03 |
| 2011 8 | 179.388,23 | -9,1 | -18.028,36 | 69,9 | 73.771,87 |
| 2011 7 | 105.616,36 | -55,1 | -129.833,96 | -36,8 | -61.560,14 |