| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 253.071,97 | -76,4 | -820.667,07 | -71,0 | -619.419,54 |
| 2012 7 | 872.491,51 | 136,4 | 503.417,09 | 65,4 | 345.105,11 |
| 2012 6 | 527.386,40 | 30,6 | 123.675,30 | -15,7 | -98.067,51 |
| 2012 5 | 625.453,91 | 36,7 | 167.866,46 | 1.380,0 | 583.192,84 |
| 2012 4 | 42.261,07 | -92,3 | -504.643,49 | -93,6 | -617.038,30 |
| 2012 3 | 659.299,37 | -0,9 | -5.923,95 | 126,4 | 368.108,44 |
| 2012 2 | 291.190,93 | -41,7 | -208.380,39 | 41,0 | 84.647,34 |
| 2012 1 | 206.543,59 | -56,0 | -263.111,15 | -70,8 | -500.905,02 |
| 2011 12 | 707.448,61 | 67,6 | 285.399,41 | 10,8 | 69.054,04 |
| 2011 11 | 638.394,57 | -21,4 | -173.416,66 | 178,7 | 409.339,98 |
| 2011 10 | 229.054,59 | -44,0 | -179.878,54 | -51,3 | -241.072,58 |
| 2011 9 | 470.127,17 | -56,7 | -616.479,53 | -56,2 | -603.611,87 |
| 2011 8 | 1.073.739,04 | 108,3 | 558.182,67 | 190,9 | 704.664,62 |
| 2011 7 | 369.074,42 | -44,5 | -295.504,74 | -8,6 | -34.636,68 |