| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 191,20 | -100,0 | -961.362,41 | -100,0 | -657.220,69 |
| 2012 7 | 657.411,89 | 31,0 | 155.719,10 | 2.381,3 | 630.917,60 |
| 2012 6 | 26.494,29 | -78,9 | -98.774,83 | -89,4 | -224.308,04 |
| 2012 5 | 250.802,33 | 277,4 | 184.349,85 | -18,5 | -56.893,07 |
| 2012 4 | 307.695,40 | 504,5 | 256.792,53 | 62,5 | 118.285,92 |
| 2012 3 | 189.409,48 | 205,9 | 127.490,30 | 542,5 | 159.930,78 |
| 2012 2 | 29.478,70 | -46,6 | -25.714,77 | -58,9 | -42.322,20 |
| 2012 1 | 71.800,90 | -78,3 | -259.487,40 | -53,8 | -83.751,76 |
| 2011 12 | 155.552,66 | 69,0 | 63.495,06 | -63,8 | -273.732,76 |
| 2011 11 | 429.285,42 | 513,3 | 359.285,42 | 729,9 | 377.555,61 |
| 2011 10 | 51.729,81 | -92,3 | -621.903,65 | -74,9 | -153.942,79 |
| 2011 9 | 205.672,60 | -26,0 | -72.230,60 | -78,6 | -755.881,01 |
| 2011 8 | 961.553,61 | 517,0 | 805.710,15 | 91,7 | 459.860,82 |
| 2011 7 | 501.692,79 | 24,4 | 98.389,21 | 300,5 | 376.423,67 |