| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 813.859,95 | -43,8 | -635.383,45 | 157,0 | 497.217,58 |
| 2012 7 | 316.642,37 | -2,4 | -7.866,11 | -58,5 | -445.645,09 |
| 2012 6 | 762.287,46 | 16,2 | 106.171,90 | 49,8 | 253.331,78 |
| 2012 5 | 508.955,68 | -18,6 | -115.901,82 | -11,3 | -64.987,48 |
| 2012 4 | 573.943,16 | -26,9 | -211.652,46 | 24,2 | 111.662,60 |
| 2012 3 | 462.280,56 | -24,0 | -145.618,58 | 4,1 | 18.198,20 |
| 2012 2 | 444.082,36 | -68,9 | -981.465,08 | 12,8 | 50.335,38 |
| 2012 1 | 393.746,98 | 41,2 | 114.874,37 | -32,2 | -187.195,20 |
| 2011 12 | 580.942,18 | -30,7 | -257.585,78 | -40,9 | -402.294,56 |
| 2011 11 | 983.236,74 | 455,8 | 806.317,76 | 223,9 | 679.705,23 |
| 2011 10 | 303.531,51 | -57,5 | -410.583,32 | -43,4 | -232.755,03 |
| 2011 9 | 536.286,54 | -0,7 | -3.773,79 | -63,0 | -912.956,86 |
| 2011 8 | 1.449.243,40 | 316,9 | 1.101.582,68 | 346,6 | 1.124.734,92 |
| 2011 7 | 324.508,48 | -52,0 | -351.388,62 | -50,5 | -331.607,08 |