| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 266.497,64 | 102,0 | 134.578,65 | -34,5 | -140.186,09 |
| 2012 7 | 406.683,73 | 161,7 | 251.269,94 | 70,4 | 168.077,88 |
| 2012 6 | 238.605,85 | -35,0 | -128.380,33 | -55,4 | -295.874,08 |
| 2012 5 | 534.479,93 | 216,3 | 365.501,40 | -76,4 | -1.731.082,03 |
| 2012 4 | 2.265.561,96 | 2.023,0 | 2.158.844,46 | 1.714,6 | 2.140.708,23 |
| 2012 3 | 124.853,73 | -27,3 | -46.762,06 | -76,8 | -413.818,38 |
| 2012 2 | 538.672,11 | 154,0 | 326.554,73 | -20,0 | -134.275,51 |
| 2012 1 | 672.947,62 | 431,9 | 546.432,16 | -29,4 | -280.533,61 |
| 2011 12 | 953.481,23 | 340,2 | 736.888,16 | 1.006,0 | 867.271,35 |
| 2011 11 | 86.209,88 | -67,0 | -174.958,72 | -68,1 | -184.204,74 |
| 2011 10 | 270.414,62 | -31,3 | -123.450,35 | -71,5 | -678.448,90 |
| 2011 9 | 948.863,52 | 96,7 | 466.442,51 | 619,3 | 816.944,53 |
| 2011 8 | 131.918,99 | -62,8 | -222.420,97 | -15,1 | -23.494,80 |
| 2011 7 | 155.413,79 | -13,7 | -24.583,46 | -57,7 | -211.572,39 |