| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.280.927,32 | -14,8 | -222.785,56 | 194,6 | 846.074,24 |
| 2012 7 | 434.853,08 | 78,3 | 190.948,99 | 72,9 | 183.401,51 |
| 2012 6 | 251.451,57 | -24,4 | -80.922,45 | 17,7 | 37.750,10 |
| 2012 5 | 213.701,47 | -51,4 | -225.972,66 | -73,0 | -578.376,04 |
| 2012 4 | 792.077,51 | 246,5 | 563.476,44 | 154,0 | 480.187,64 |
| 2012 3 | 311.889,87 | 47,5 | 100.387,75 | -37,6 | -188.054,69 |
| 2012 2 | 499.944,56 | 231,6 | 349.175,76 | 519,3 | 419.218,26 |
| 2012 1 | 80.726,30 | -68,8 | -178.241,66 | -82,5 | -379.266,32 |
| 2011 12 | 459.992,62 | -12,9 | -67.863,43 | 15,6 | 62.152,67 |
| 2011 11 | 397.839,95 | 62,8 | 153.516,13 | 115,7 | 213.365,99 |
| 2011 10 | 184.473,96 | -8,9 | -18.002,42 | -72,6 | -487.805,37 |
| 2011 9 | 672.279,33 | 595,8 | 575.662,59 | -55,3 | -831.433,55 |
| 2011 8 | 1.503.712,88 | 513,9 | 1.258.776,23 | 516,5 | 1.259.808,79 |
| 2011 7 | 243.904,09 | -12,1 | -33.540,40 | -26,6 | -88.469,93 |