| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 890.976,52 | 465,0 | 733.268,53 | -41,3 | -628.032,63 |
| 2012 7 | 1.519.009,15 | 310,0 | 1.148.529,98 | 77,7 | 664.119,15 |
| 2012 6 | 854.890,00 | 3.127,1 | 828.399,01 | -67,6 | -1.783.552,40 |
| 2012 5 | 2.638.442,40 | 6.299,0 | 2.597.210,26 | 573,7 | 2.246.805,15 |
| 2012 4 | 391.637,25 | 393,7 | 312.303,51 | -54,5 | -468.974,44 |
| 2012 3 | 860.611,69 | 766,4 | 761.277,98 | 552,5 | 728.725,44 |
| 2012 2 | 131.886,25 | 32,9 | 32.628,37 | 106,5 | 68.022,40 |
| 2012 1 | 63.863,85 | -18,8 | -14.778,60 | 139,9 | 37.247,78 |
| 2011 12 | 26.616,07 | -93,2 | -366.511,82 | -30,6 | -11.723,25 |
| 2011 11 | 38.339,32 | -89,0 | -310.598,84 | -74,4 | -111.169,56 |
| 2011 10 | 149.508,88 | -15,7 | -27.910,32 | -42,1 | -108.539,90 |
| 2011 9 | 258.048,78 | 124,2 | 142.952,54 | 63,6 | 100.340,79 |
| 2011 8 | 157.707,99 | 163,5 | 97.848,46 | -57,4 | -212.771,18 |
| 2011 7 | 370.479,17 | 175,0 | 235.755,46 | 1.298,5 | 343.988,18 |