| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 225.804,94 | -14,4 | -37.952,87 | -1,2 | -2.729,97 |
| 2012 7 | 228.534,91 | -20,8 | -59.890,72 | -4,2 | -10.084,58 |
| 2012 6 | 238.619,49 | -50,8 | -246.432,57 | -43,0 | -179.852,98 |
| 2012 5 | 418.472,47 | 36,2 | 111.178,35 | 33,8 | 105.665,64 |
| 2012 4 | 312.806,83 | -34,8 | -167.286,77 | -96,1 | -7.792.569,07 |
| 2012 3 | 8.105.375,90 | 1.564,9 | 7.618.522,48 | 1.804,3 | 7.679.750,24 |
| 2012 2 | 425.625,66 | -36,7 | -246.872,57 | -18,2 | -94.695,73 |
| 2012 1 | 520.321,39 | -2,4 | -12.547,95 | -43,4 | -399.292,62 |
| 2011 12 | 919.614,01 | 121,0 | 503.512,30 | 182,3 | 593.802,17 |
| 2011 11 | 325.811,84 | 192,6 | 214.456,18 | -74,0 | -928.811,09 |
| 2011 10 | 1.254.622,93 | 367,8 | 986.412,38 | -24,1 | -397.615,34 |
| 2011 9 | 1.652.238,27 | 863,9 | 1.480.822,03 | 526,4 | 1.388.480,46 |
| 2011 8 | 263.757,81 | -9,2 | -26.847,30 | -8,6 | -24.667,82 |
| 2011 7 | 288.425,63 | 8,7 | 23.031,40 | -40,5 | -196.626,43 |