| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 56.458,96 | -89,6 | -486.869,97 | -91,8 | -627.908,65 |
| 2012 7 | 684.367,61 | -85,6 | -4.062.066,18 | 412,4 | 550.812,46 |
| 2012 6 | 133.555,15 | -92,5 | -1.645.183,71 | -28,6 | -53.566,45 |
| 2012 5 | 187.121,60 | 47,6 | 60.313,13 | -0,8 | -1.439,01 |
| 2012 4 | 188.560,61 | -60,9 | -294.015,04 | -30,5 | -82.676,57 |
| 2012 3 | 271.237,18 | -56,2 | -348.659,50 | -23,3 | -82.485,74 |
| 2012 2 | 353.722,92 | -45,9 | -300.280,11 | 216,3 | 241.881,67 |
| 2012 1 | 111.841,25 | -68,5 | -242.971,56 | -95,5 | -2.353.549,16 |
| 2011 12 | 2.465.390,41 | 71,2 | 1.025.231,40 | 23,0 | 461.275,15 |
| 2011 11 | 2.004.115,26 | 451,0 | 1.640.402,24 | 87,0 | 932.146,98 |
| 2011 10 | 1.071.968,28 | 105,2 | 549.480,72 | -47,7 | -977.743,13 |
| 2011 9 | 2.049.711,41 | 1.841,0 | 1.944.110,99 | 277,3 | 1.506.382,48 |
| 2011 8 | 543.328,93 | -36,7 | -315.547,23 | -88,6 | -4.203.104,86 |
| 2011 7 | 4.746.433,79 | 645,3 | 4.109.598,39 | 166,8 | 2.967.694,93 |