| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 357.044,40 | -52,3 | -391.920,60 | -85,9 | -2.165.812,41 |
| 2012 7 | 2.522.856,81 | 164,4 | 1.568.747,74 | 38,3 | 699.040,25 |
| 2012 6 | 1.823.816,56 | -8,0 | -158.340,15 | 270,9 | 1.332.024,29 |
| 2012 5 | 491.792,27 | -63,9 | -869.663,36 | -54,8 | -596.617,15 |
| 2012 4 | 1.088.409,42 | 2,8 | 29.354,30 | -6,6 | -77.141,10 |
| 2012 3 | 1.165.550,52 | 22,9 | 216.877,37 | 137,1 | 673.879,47 |
| 2012 2 | 491.671,05 | 41,2 | 143.534,71 | -51,3 | -517.207,71 |
| 2012 1 | 1.008.878,76 | 280,0 | 743.358,79 | 137,7 | 584.524,40 |
| 2011 12 | 424.354,36 | -81,6 | -1.878.732,84 | -46,7 | -371.986,62 |
| 2011 11 | 796.340,98 | -37,3 | -474.582,33 | 17,6 | 119.069,81 |
| 2011 10 | 677.271,17 | -16,1 | -129.668,37 | -55,6 | -848.119,23 |
| 2011 9 | 1.525.390,40 | 148,8 | 912.377,54 | 103,7 | 776.425,40 |
| 2011 8 | 748.965,00 | 8,3 | 57.559,76 | -21,5 | -205.144,07 |
| 2011 7 | 954.109,07 | 9,5 | 82.821,82 | -51,9 | -1.028.047,64 |