| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 178,74 | -99,3 | -25.712,14 | -100,0 | -478.771,12 |
| 2012 7 | 478.949,86 | 465,0 | 394.174,32 | 3.054,3 | 463.766,01 |
| 2012 6 | 15.183,85 | -63,6 | -26.530,18 | -35,9 | -8.496,82 |
| 2012 5 | 23.680,67 | -27,0 | -8.772,92 | -71,4 | -58.993,14 |
| 2012 4 | 82.673,81 | 24,6 | 16.293,29 | -13,5 | -12.938,34 |
| 2012 3 | 95.612,15 | 222,8 | 65.993,76 | -67,0 | -194.230,94 |
| 2012 2 | 289.843,09 | 126,0 | 161.589,49 | 549,4 | 245.207,81 |
| 2012 1 | 44.635,28 | -31,6 | -20.612,32 | -23,9 | -14.020,65 |
| 2011 12 | 58.655,93 | -0,8 | -493,99 | 4,9 | 2.736,19 |
| 2011 11 | 55.919,74 | -72,6 | -148.185,42 | 12.438,1 | 55.473,74 |
| 2011 10 | 446,00 | -99,9 | -416.518,79 | -99,5 | -85.260,23 |
| 2011 9 | 85.706,23 | 7.352,7 | 84.556,23 | 231,0 | 59.815,35 |
| 2011 8 | 25.890,88 | -43,6 | -20.036,62 | -69,5 | -58.884,66 |
| 2011 7 | 84.775,54 | 518,7 | 71.074,03 | 103,2 | 43.061,51 |