| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 509.332,25 | -96,0 | -12.329.103,21 | -59,1 | -736.876,55 |
| 2012 7 | 1.246.208,80 | 293,4 | 929.391,31 | 126,2 | 695.363,78 |
| 2012 6 | 550.845,02 | -54,8 | -668.361,76 | 101,6 | 277.615,65 |
| 2012 5 | 273.229,37 | -93,5 | -3.937.600,12 | -67,0 | -553.861,23 |
| 2012 4 | 827.090,60 | 33,1 | 205.859,60 | 46,1 | 260.770,65 |
| 2012 3 | 566.319,95 | 165,1 | 352.657,43 | 88,4 | 265.749,37 |
| 2012 2 | 300.570,58 | 15,8 | 40.950,44 | 37,7 | 82.324,63 |
| 2012 1 | 218.245,95 | -19,6 | -53.272,69 | 26,6 | 45.807,12 |
| 2011 12 | 172.438,83 | -81,1 | -740.939,96 | -56,5 | -223.796,01 |
| 2011 11 | 396.234,84 | -33,6 | -200.070,47 | 158,8 | 243.124,82 |
| 2011 10 | 153.110,02 | -78,6 | -561.354,08 | -55,7 | -192.760,92 |
| 2011 9 | 345.870,94 | -65,4 | -652.709,86 | -97,3 | -12.492.564,52 |
| 2011 8 | 12.838.435,46 | -15,7 | -2.397.137,28 | 3.952,3 | 12.521.617,97 |
| 2011 7 | 316.817,49 | -68,5 | -688.306,55 | -74,0 | -902.389,29 |