| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.687,42 | -91,6 | -270.580,98 | -71,2 | -60.891,14 |
| 2012 7 | 85.578,56 | -98,8 | -7.251.158,44 | -19,6 | -20.846,80 |
| 2012 6 | 106.425,36 | -92,4 | -1.297.005,75 | -98,4 | -6.356.588,58 |
| 2012 5 | 6.463.013,94 | 26,7 | 1.362.245,89 | 181.620,4 | 6.459.457,37 |
| 2012 4 | 3.556,57 | -100,0 | -10.235.057,99 | 209,9 | 2.408,81 |
| 2012 3 | 1.147,76 | -99,0 | -117.972,08 | -97,3 | -41.876,82 |
| 2012 2 | 43.024,58 | 1.953,9 | 40.929,81 | 49,7 | 14.287,66 |
| 2012 1 | 28.736,92 | 1.288,3 | 26.666,92 | 469,1 | 23.686,92 |
| 2011 12 | 5.050,00 | -81,1 | -21.597,85 | -8,6 | -473,57 |
| 2011 11 | 5.523,57 | -99,2 | -664.769,59 | -92,0 | -63.902,58 |
| 2011 10 | 69.426,15 | -83,5 | -351.523,09 | 558,1 | 58.876,83 |
| 2011 9 | 10.549,32 | -97,3 | -379.692,67 | -96,4 | -284.719,08 |
| 2011 8 | 295.268,40 | 19,0 | 47.036,40 | -96,0 | -7.041.468,60 |
| 2011 7 | 7.336.737,00 | 3.823,4 | 7.149.735,11 | 422,8 | 5.933.305,89 |