| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 50.754,19 | -98,8 | -4.127.438,40 | -44,3 | -40.336,26 |
| 2012 6 | 91.090,45 | -12,4 | -12.888,59 | 66,9 | 36.514,36 |
| 2012 5 | 54.576,09 | 109,6 | 28.532,73 | -33,6 | -27.609,28 |
| 2012 4 | 82.185,37 | 2.341,6 | 78.819,31 | 515,3 | 68.827,37 |
| 2012 3 | 13.358,00 | -87,5 | -93.274,78 | -99,3 | -1.933.366,06 |
| 2012 2 | 1.946.724,06 | 4.643,0 | 1.905.679,69 | 4.289,0 | 1.902.369,32 |
| 2012 1 | 44.354,74 | 196,8 | 29.408,27 | -88,3 | -333.504,41 |
| 2011 12 | 377.859,15 | 422,6 | 305.560,85 | 179,8 | 242.806,24 |
| 2011 11 | 135.052,91 | 55,4 | 48.133,95 | 86,7 | 62.703,62 |
| 2011 10 | 72.349,29 | -44,5 | -57.912,13 | -94,2 | -1.180.436,01 |
| 2011 9 | 1.252.785,30 | 1.015,0 | 1.140.424,00 | 40,0 | 358.101,95 |
| 2011 8 | 894.683,35 | 415,1 | 720.976,12 | -78,6 | -3.283.509,24 |
| 2011 7 | 4.178.192,59 | 1.686,9 | 3.944.373,08 | 3.918,3 | 4.074.213,55 |
| 2011 6 | 103.979,04 | -93,5 | -1.482.418,29 | 299,3 | 77.935,68 |