| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 72.737,36 | -18,6 | -16.597,84 | -45,1 | -59.644,24 |
| 2012 7 | 132.381,60 | 60,4 | 49.837,56 | -72,6 | -349.907,35 |
| 2012 6 | 482.288,95 | 11,1 | 48.226,56 | 320,8 | 367.663,24 |
| 2012 5 | 114.625,71 | -11,9 | -15.507,23 | 18,3 | 17.733,39 |
| 2012 4 | 96.892,32 | -32,5 | -46.624,72 | -11,1 | -12.099,24 |
| 2012 3 | 108.991,56 | -19,0 | -25.575,53 | -45,3 | -90.423,59 |
| 2012 2 | 199.415,15 | 11,7 | 20.851,81 | 128,5 | 112.143,80 |
| 2012 1 | 87.271,35 | -13,9 | -14.095,90 | -81,1 | -375.268,08 |
| 2011 12 | 462.539,43 | 24,0 | 89.370,33 | 53,4 | 160.910,65 |
| 2011 11 | 301.628,78 | 114,9 | 161.292,33 | 213,2 | 205.328,37 |
| 2011 10 | 96.300,41 | 144,3 | 56.880,45 | -29,4 | -40.135,02 |
| 2011 9 | 136.435,43 | 38,0 | 37.590,64 | 52,7 | 47.100,23 |
| 2011 8 | 89.335,20 | -52,7 | -99.534,50 | 8,2 | 6.791,16 |
| 2011 7 | 82.544,04 | -43,2 | -62.697,91 | -81,0 | -351.518,35 |