| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 141.907,48 | 43,2 | 42.815,77 | -59,5 | -208.679,22 |
| 2012 6 | 350.586,70 | 103,0 | 177.896,20 | -3,2 | -11.644,61 |
| 2012 5 | 362.231,31 | 215,0 | 247.246,22 | 132,3 | 206.317,84 |
| 2012 4 | 155.913,47 | 63,2 | 60.377,69 | 94,3 | 75.687,33 |
| 2012 3 | 80.226,14 | -66,5 | -158.956,91 | -54,3 | -95.360,48 |
| 2012 2 | 175.586,62 | -24,7 | -57.464,64 | 9,1 | 14.624,37 |
| 2012 1 | 160.962,25 | -12,9 | -23.904,40 | -59,9 | -240.416,06 |
| 2011 12 | 401.378,31 | 32,9 | 99.456,01 | 488,9 | 333.216,67 |
| 2011 11 | 68.161,64 | -23,5 | -20.875,20 | -77,9 | -240.792,51 |
| 2011 10 | 308.954,15 | 365,2 | 242.543,14 | 141,6 | 181.088,35 |
| 2011 9 | 127.865,80 | 11,9 | 13.640,63 | 387,6 | 101.640,77 |
| 2011 8 | 26.225,03 | -82,3 | -121.509,28 | -73,5 | -72.866,68 |
| 2011 7 | 99.091,71 | -58,6 | -140.143,23 | -42,6 | -73.598,79 |
| 2011 6 | 172.690,50 | 4.121,3 | 168.599,60 | 50,2 | 57.705,41 |