| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.868,75 | -99,7 | -691.233,25 | -99,6 | -510.942,25 |
| 2012 7 | 512.811,00 | 174,2 | 325.807,08 | 7,4 | 35.247,56 |
| 2012 6 | 477.563,44 | 38,0 | 131.401,44 | 147,3 | 284.421,22 |
| 2012 5 | 193.142,22 | 3,4 | 6.286,22 | 40,8 | 55.914,31 |
| 2012 4 | 137.227,91 | -35,0 | -73.725,26 | ||
| 2012 3 | 210.953,17 | 5.678,5 | 207.302,53 | -45,1 | -173.356,83 |
| 2012 2 | 384.310,00 | 5.680,9 | 377.662,03 | 465,3 | 316.321,29 |
| 2012 1 | 67.988,71 | -88,4 | -518.547,29 | -60,5 | -104.253,19 |
| 2011 12 | 172.241,90 | -46,6 | -150.129,10 | -65,7 | -330.318,50 |
| 2011 11 | 502.560,40 | 518,0 | 421.244,12 | 314,9 | 381.417,40 |
| 2011 10 | 121.143,00 | -39,0 | -77.294,00 | -41,6 | -86.159,69 |
| 2011 9 | 207.302,69 | -62,6 | -347.356,31 | -70,1 | -485.799,31 |
| 2011 8 | 693.102,00 | 641,7 | 599.657,00 | 270,6 | 506.098,08 |
| 2011 7 | 187.003,92 | -84,5 | -1.017.854,58 | -46,0 | -159.158,08 |