| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 446.135,88 | -40,0 | -297.737,63 | 18,2 | 68.603,66 |
| 2012 7 | 377.532,22 | 128,0 | 211.957,89 | 16,8 | 54.392,84 |
| 2012 6 | 323.139,38 | -45,5 | -269.554,05 | 125,9 | 180.069,88 |
| 2012 5 | 143.069,50 | -59,8 | -212.483,66 | -36,0 | -80.344,31 |
| 2012 4 | 223.413,81 | 229,3 | 155.569,87 | ||
| 2012 3 | 67.843,94 | -63,7 | -118.803,71 | -82,7 | -324.462,09 |
| 2012 2 | 392.306,03 | -19,3 | -93.749,78 | -22,0 | -110.389,62 |
| 2012 1 | 502.695,65 | 1.848,9 | 476.901,25 | 164,6 | 312.717,15 |
| 2011 12 | 189.978,50 | -60,2 | -286.711,60 | 0,6 | 1.100,56 |
| 2011 11 | 188.877,94 | 36,7 | 50.700,35 | 44,3 | 58.018,01 |
| 2011 10 | 130.859,93 | 35,7 | 34.450,34 | -2,0 | -2.690,19 |
| 2011 9 | 133.550,12 | -27,0 | -49.352,78 | -82,1 | -610.323,39 |
| 2011 8 | 743.873,51 | 2.395,3 | 714.063,02 | 349,3 | 578.299,18 |
| 2011 7 | 165.574,33 | 642,8 | 143.284,41 | -72,1 | -427.119,10 |