| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 568.574,47 | -28,9 | -230.669,26 | 32,0 | 137.755,40 |
| 2012 6 | 430.819,07 | -12,4 | -60.683,04 | 60,9 | 163.125,59 |
| 2012 5 | 267.693,48 | -71,8 | -681.045,64 | 0,0 | 51,65 |
| 2012 4 | 267.641,83 | -10,3 | -30.616,51 | -14,5 | -45.348,74 |
| 2012 3 | 312.990,57 | 148,0 | 186.771,34 | -37,3 | -186.275,45 |
| 2012 2 | 499.266,02 | 298,8 | 374.084,81 | 4,8 | 23.060,99 |
| 2012 1 | 476.205,03 | -8,7 | -45.409,57 | -43,1 | -360.431,37 |
| 2011 12 | 836.636,40 | 277,7 | 615.136,87 | 208,3 | 565.273,88 |
| 2011 11 | 271.362,52 | -9,5 | -28.501,59 | -33,9 | -138.920,45 |
| 2011 10 | 410.282,97 | -37,5 | -245.960,04 | -13,9 | -66.029,98 |
| 2011 9 | 476.312,95 | 720,7 | 418.278,24 | -18,3 | -106.794,56 |
| 2011 8 | 583.107,51 | 1.029,9 | 531.502,31 | -27,0 | -216.136,22 |
| 2011 7 | 799.243,73 | 268,2 | 582.156,64 | 62,6 | 307.741,62 |
| 2011 6 | 491.502,11 | 588,5 | 420.113,60 | -48,2 | -457.237,01 |