| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 95.349,38 | -56,7 | -124.905,65 | -83,1 | -469.772,41 |
| 2012 7 | 565.121,79 | 233,3 | 395.542,11 | 90,5 | 268.513,87 |
| 2012 6 | 296.607,92 | -72,6 | -785.580,95 | -47,2 | -264.943,32 |
| 2012 5 | 561.551,24 | 321,6 | 428.342,74 | 44,8 | 173.595,57 |
| 2012 4 | 387.955,67 | 72,1 | 162.503,53 | -38,8 | -246.293,02 |
| 2012 3 | 634.248,69 | 375,6 | 500.889,46 | 204,7 | 426.076,41 |
| 2012 2 | 208.172,28 | 22,0 | 37.493,50 | -69,6 | -475.383,16 |
| 2012 1 | 683.555,44 | 452,6 | 559.847,78 | 15,9 | 93.505,44 |
| 2011 12 | 590.050,00 | 978,2 | 535.322,08 | -7,8 | -49.654,73 |
| 2011 11 | 639.704,73 | 226,3 | 443.672,29 | 150,2 | 384.058,29 |
| 2011 10 | 255.646,44 | -7,2 | -19.876,58 | -49,8 | -253.633,05 |
| 2011 9 | 509.279,49 | 193,9 | 335.981,63 | 131,2 | 289.024,46 |
| 2011 8 | 220.255,03 | 77,5 | 96.163,35 | 29,9 | 50.675,35 |
| 2011 7 | 169.579,68 | -33,5 | -85.431,88 | -84,3 | -912.609,19 |