| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 739.442,18 | -53,8 | -862.342,87 | 159,5 | 454.501,46 |
| 2012 6 | 284.940,72 | -71,8 | -725.872,71 | 15,2 | 37.619,52 |
| 2012 5 | 247.321,20 | -2,5 | -6.410,36 | 1.050,6 | 225.826,20 |
| 2012 4 | 21.495,00 | -98,8 | -1.784.261,63 | -91,0 | -216.841,48 |
| 2012 3 | 238.336,48 | -75,6 | -736.382,73 | 128,6 | 134.087,70 |
| 2012 2 | 104.248,78 | -81,4 | -456.171,28 | 273,2 | 76.313,64 |
| 2012 1 | 27.935,14 | -98,2 | -1.483.016,97 | -93,7 | -418.450,01 |
| 2011 12 | 446.385,15 | 25,0 | 89.297,31 | 231,6 | 311.755,78 |
| 2011 11 | 134.629,37 | -82,0 | -612.989,19 | 5.928,1 | 132.396,02 |
| 2011 10 | 2.233,35 | -100,0 | -5.371.397,35 | -97,3 | -81.686,92 |
| 2011 9 | 83.920,27 | -62,3 | -138.667,73 | -82,0 | -380.894,72 |
| 2011 8 | 464.814,99 | -91,5 | -5.007.439,70 | -71,0 | -1.136.970,06 |
| 2011 7 | 1.601.785,05 | -21,3 | -433.870,81 | 58,5 | 590.971,62 |
| 2011 6 | 1.010.813,43 | -94,0 | -15.692.266,76 | 298,4 | 757.081,87 |