| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 100.587,90 | -22,0 | -28.328,78 | -76,9 | -333.951,10 |
| 2012 7 | 434.539,00 | 168,1 | 272.454,60 | 64,3 | 169.997,22 |
| 2012 6 | 264.541,78 | -64,4 | -479.226,96 | 25,1 | 53.058,23 |
| 2012 5 | 211.483,55 | -49,2 | -205.190,18 | -63,3 | -364.746,89 |
| 2012 4 | 576.230,44 | -60,8 | -894.941,92 | 169,1 | 362.081,12 |
| 2012 3 | 214.149,32 | -49,9 | -212.941,22 | -64,4 | -387.612,38 |
| 2012 2 | 601.761,70 | 317,3 | 457.551,25 | -47,9 | -552.646,07 |
| 2012 1 | 1.154.407,77 | 839,3 | 1.031.504,07 | 214,7 | 787.572,15 |
| 2011 12 | 366.835,62 | 325,1 | 280.539,62 | -70,2 | -862.032,58 |
| 2011 11 | 1.228.868,20 | 288,7 | 912.703,32 | 512,2 | 1.028.149,21 |
| 2011 10 | 200.718,99 | -12,5 | -28.576,68 | -84,0 | -1.050.420,44 |
| 2011 9 | 1.251.139,43 | 297,3 | 936.250,60 | 870,5 | 1.122.222,75 |
| 2011 8 | 128.916,68 | 51,0 | 43.540,83 | -20,5 | -33.167,72 |
| 2011 7 | 162.084,40 | 419,8 | 130.902,50 | -78,2 | -581.684,34 |