| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 79.365,72 | -77,7 | -277.150,77 | -22,8 | -23.497,04 |
| 2012 7 | 102.862,76 | -58,5 | -144.994,91 | -15,1 | -18.252,61 |
| 2012 6 | 121.115,37 | 26,1 | 25.036,83 | 101,0 | 60.854,09 |
| 2012 5 | 60.261,28 | 66,5 | 24.056,69 | 88,7 | 28.320,41 |
| 2012 4 | 31.940,87 | -59,4 | -46.661,05 | -76,3 | -103.062,90 |
| 2012 3 | 135.003,77 | 102,5 | 68.349,12 | 55,0 | 47.891,85 |
| 2012 2 | 87.111,92 | 39,2 | 24.511,56 | -0,5 | -456,02 |
| 2012 1 | 87.567,94 | -38,3 | -54.410,12 | 199,8 | 58.355,59 |
| 2011 12 | 29.212,35 | -87,0 | -195.144,15 | 1.502,0 | 27.388,89 |
| 2011 11 | 1.823,46 | -90,1 | -16.673,48 | -97,2 | -63.331,80 |
| 2011 10 | 65.155,26 | -50,7 | -67.032,95 | -33,7 | -33.058,13 |
| 2011 9 | 98.213,39 | -4,3 | -4.456,70 | -72,5 | -258.303,10 |
| 2011 8 | 356.516,49 | 2.349,0 | 341.958,79 | 43,8 | 108.658,82 |
| 2011 7 | 247.857,67 | 488,9 | 205.768,09 | 158,0 | 151.779,13 |