| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.948,00 | -76,0 | -78.834,50 | -49,3 | -24.218,52 |
| 2012 7 | 49.166,52 | 358,9 | 38.452,92 | -93,0 | -648.853,85 |
| 2012 6 | 698.020,37 | 472,1 | 576.007,55 | 2.001,0 | 664.796,80 |
| 2012 5 | 33.223,57 | -94,7 | -594.017,13 | 300.293,9 | 33.212,51 |
| 2012 4 | 11,06 | -100,0 | -46.414,24 | -100,0 | -59.611,55 |
| 2012 3 | 59.622,61 | -90,2 | -550.243,90 | 15,8 | 8.143,86 |
| 2012 2 | 51.478,75 | -94,8 | -935.904,55 | -90,0 | -462.204,77 |
| 2012 1 | 513.683,52 | 42,9 | 154.258,14 | ||
| 2011 12 | 0,00 | ||||
| 2011 11 | 89.287,47 | -85,9 | -543.814,84 | -19,6 | -21.816,01 |
| 2011 10 | 111.103,48 | -47,4 | -100.216,60 | -82,2 | -513.723,41 |
| 2011 9 | 624.826,89 | 115,6 | 334.992,55 | 502,1 | 521.044,39 |
| 2011 8 | 103.782,50 | -86,6 | -669.726,83 | 868,7 | 93.068,90 |
| 2011 7 | 10.713,60 | -94,4 | -179.894,41 | -91,2 | -111.299,22 |