| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 236.481,52 | -45,7 | -199.039,24 | -6,6 | -16.577,09 |
| 2012 7 | 253.058,61 | -34,8 | -135.160,27 | -23,7 | -78.686,73 |
| 2012 6 | 331.745,34 | -55,2 | -408.118,84 | 46,6 | 105.405,04 |
| 2012 5 | 226.340,30 | -25,1 | -75.997,12 | -52,5 | -250.263,57 |
| 2012 4 | 476.603,87 | 37,5 | 130.048,33 | 61,0 | 180.619,36 |
| 2012 3 | 295.984,51 | -49,2 | -286.084,70 | -18,1 | -65.213,18 |
| 2012 2 | 361.197,69 | -42,6 | -268.204,44 | 74,5 | 154.147,80 |
| 2012 1 | 207.049,89 | -38,4 | -128.990,54 | -35,3 | -112.941,85 |
| 2011 12 | 319.991,74 | -11,1 | -39.924,08 | 12,2 | 34.708,56 |
| 2011 11 | 285.283,18 | 35,3 | 74.444,30 | -85,4 | -1.665.338,38 |
| 2011 10 | 1.950.621,56 | 467,2 | 1.606.687,14 | -11,7 | -259.521,11 |
| 2011 9 | 2.210.142,67 | 229,3 | 1.538.995,96 | 407,5 | 1.774.621,91 |
| 2011 8 | 435.520,76 | -98,0 | -21.498.519,62 | 12,2 | 47.301,88 |
| 2011 7 | 388.218,88 | -28,8 | -156.910,85 | -47,5 | -351.645,30 |