| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 464.568,87 | -74,2 | -1.336.401,21 | 97,4 | 229.254,52 |
| 2012 7 | 235.314,35 | -70,6 | -566.174,56 | 407,1 | 188.914,24 |
| 2012 6 | 46.400,11 | -82,9 | -224.347,69 | -85,8 | -280.800,39 |
| 2012 5 | 327.200,50 | -65,0 | -607.601,68 | -13,6 | -51.359,07 |
| 2012 4 | 378.559,57 | -18,4 | -85.422,96 | -51,8 | -406.182,27 |
| 2012 3 | 784.741,84 | -43,5 | -604.670,92 | 252,1 | 561.883,45 |
| 2012 2 | 222.858,39 | -58,7 | -316.742,53 | -75,8 | -697.749,10 |
| 2012 1 | 920.607,49 | 648,8 | 797.665,54 | 8,4 | 71.153,29 |
| 2011 12 | 849.454,20 | 119,4 | 462.280,00 | 651,7 | 736.441,84 |
| 2011 11 | 113.012,36 | -37,0 | -66.367,92 | -70,6 | -271.954,77 |
| 2011 10 | 384.967,13 | 191,3 | 252.815,90 | -48,1 | -356.652,19 |
| 2011 9 | 741.619,32 | -65,6 | -1.417.040,28 | -58,8 | -1.059.350,76 |
| 2011 8 | 1.800.970,08 | 724,7 | 1.582.584,47 | 124,7 | 999.481,17 |
| 2011 7 | 801.488,91 | -2,2 | -18.406,53 | 196,0 | 530.741,11 |