| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 339.691,99 | -10,8 | -40.915,51 | 1.133,6 | 312.154,36 |
| 2012 7 | 27.537,63 | -78,3 | -99.297,18 | -77,2 | -93.154,37 |
| 2012 6 | 120.692,00 | 324,8 | 92.282,30 | 111,7 | 63.677,19 |
| 2012 5 | 57.014,81 | -22,7 | -16.761,34 | -33,7 | -28.979,35 |
| 2012 4 | 85.994,16 | 314,4 | 65.244,19 | 741,7 | 75.777,56 |
| 2012 3 | 10.216,60 | -95,8 | -231.209,15 | -56,4 | -13.194,50 |
| 2012 2 | 23.411,10 | -67,9 | -49.411,59 | -71,7 | -59.354,57 |
| 2012 1 | 82.765,67 | 521,6 | 69.451,59 | 239,4 | 58.378,19 |
| 2011 12 | 24.387,48 | -4,0 | -1.028,00 | 157,0 | 14.896,57 |
| 2011 11 | 9.490,91 | -44,0 | -7.468,81 | -44,8 | -7.716,09 |
| 2011 10 | 17.207,00 | 1,8 | 295,72 | -91,8 | -192.523,66 |
| 2011 9 | 209.730,66 | 1.963,0 | 199.564,42 | -44,9 | -170.876,84 |
| 2011 8 | 380.607,50 | 132,0 | 216.521,98 | 200,1 | 253.772,69 |
| 2011 7 | 126.834,81 | -19,4 | -30.521,63 | 346,5 | 98.425,11 |