| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 59.854,23 | -89,3 | -500.763,95 | -76,6 | -196.028,16 |
| 2012 7 | 255.882,39 | -62,6 | -429.103,71 | 19,2 | 41.217,14 |
| 2012 6 | 214.665,25 | 16,0 | 29.634,91 | 80,9 | 96.016,27 |
| 2012 5 | 118.648,98 | -79,5 | -458.942,45 | -43,1 | -90.003,28 |
| 2012 4 | 208.652,26 | -79,6 | -812.088,20 | 35,9 | 55.130,21 |
| 2012 3 | 153.522,05 | -62,3 | -254.156,80 | -27,4 | -58.040,34 |
| 2012 2 | 211.562,39 | -62,9 | -359.265,14 | 253,6 | 151.729,54 |
| 2012 1 | 59.832,85 | -96,4 | -1.590.590,06 | -70,5 | -142.651,80 |
| 2011 12 | 202.484,65 | -73,8 | -569.717,43 | 31,0 | 47.865,25 |
| 2011 11 | 154.619,40 | -87,0 | -1.030.500,62 | -51,7 | -165.399,73 |
| 2011 10 | 320.019,13 | -33,2 | -158.953,12 | 27,8 | 69.523,75 |
| 2011 9 | 250.495,38 | 31,7 | 60.349,31 | -55,3 | -310.122,80 |
| 2011 8 | 560.618,18 | 727,3 | 492.850,50 | -18,2 | -124.367,92 |
| 2011 7 | 684.986,10 | 146,4 | 407.039,21 | 270,2 | 499.955,76 |