| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 44.885,60 | -94,5 | -771.051,02 | -12,1 | -6.188,91 |
| 2012 7 | 51.074,51 | -91,6 | -555.039,70 | -79,0 | -191.660,49 |
| 2012 6 | 242.735,00 | -41,0 | -168.980,69 | -25,1 | -81.433,93 |
| 2012 5 | 324.168,93 | -32,3 | -154.362,48 | 204,5 | 217.691,03 |
| 2012 4 | 106.477,90 | 5,2 | 5.267,32 | -25,3 | -36.105,70 |
| 2012 3 | 142.583,60 | -39,8 | -94.074,48 | ||
| 2012 2 | 236.658,08 | 352,5 | 184.358,76 | 33,5 | 59.421,01 |
| 2012 1 | 177.237,07 | -34,9 | -95.093,22 | 5,5 | 9.223,82 |
| 2011 12 | 168.013,25 | -28,5 | -66.858,52 | -58,7 | -238.309,30 |
| 2011 11 | 406.322,55 | 62,5 | 156.216,32 | 74,2 | 173.079,83 |
| 2011 10 | 233.242,72 | 386,4 | 185.291,88 | -59,0 | -335.608,02 |
| 2011 9 | 568.850,74 | 1.197,1 | 524.994,11 | -30,3 | -247.085,88 |
| 2011 8 | 815.936,62 | 210,4 | 553.075,18 | 34,6 | 209.822,41 |
| 2011 7 | 606.114,21 | 435,4 | 492.909,18 | 47,2 | 194.398,52 |