| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 298.865,90 | 61,4 | 113.653,99 | -66,7 | -598.313,33 |
| 2012 7 | 897.179,23 | 7.353.828,0 | 897.167,03 | 34,8 | 231.450,64 |
| 2012 6 | 665.728,59 | 175,1 | 423.751,86 | 354,3 | 519.188,13 |
| 2012 5 | 146.540,46 | -49,5 | -143.647,18 | 16,2 | 20.472,78 |
| 2012 4 | 126.067,68 | 93.283,5 | 125.932,68 | -45,6 | -105.784,07 |
| 2012 3 | 231.851,75 | -32,0 | -109.198,19 | 24,8 | 46.046,98 |
| 2012 2 | 185.804,77 | -12,9 | -27.390,22 | -39,0 | -118.833,96 |
| 2012 1 | 304.638,73 | 86.939,6 | 304.288,73 | 213.861,7 | 304.496,35 |
| 2011 12 | 142,38 | -100,0 | -285.766,78 | -99,9 | -167.413,11 |
| 2011 11 | 167.555,49 | -0,3 | -559,03 | 28,3 | 36.969,60 |
| 2011 10 | 130.585,89 | -6,8 | -9.449,97 | 66,9 | 52.322,64 |
| 2011 9 | 78.263,25 | -71,2 | -193.064,02 | -57,7 | -106.948,66 |
| 2011 8 | 185.211,91 | -20,8 | -48.677,40 | 1.518.030,4 | 185.199,71 |
| 2011 7 | 12,20 | -100,0 | -388.991,30 | -100,0 | -241.964,53 |