| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.681,68 | -99,8 | -792.888,25 | 6,6 | 103,52 |
| 2012 6 | 1.578,16 | -99,8 | -705.576,83 | -96,0 | -37.718,84 |
| 2012 5 | 39.297,00 | 1.434,1 | 36.735,48 | 725,3 | 34.535,55 |
| 2012 4 | 4.761,45 | -17,1 | -982,24 | -45,0 | -3.902,19 |
| 2012 3 | 8.663,64 | 184,0 | 5.613,21 | -5,6 | -516,22 |
| 2012 2 | 9.179,86 | 6,3 | 543,66 | -98,0 | -448.055,14 |
| 2012 1 | 457.235,00 | 11.218,2 | 453.195,16 | 2,1 | 9.440,50 |
| 2011 12 | 447.794,50 | 4.752,2 | 438.565,79 | 8.444,2 | 442.553,60 |
| 2011 11 | 5.240,90 | 16,4 | 739,93 | -49,6 | -5.154,92 |
| 2011 10 | 10.395,82 | 398,2 | 8.309,25 | -99,5 | -2.006.382,87 |
| 2011 9 | 2.016.778,69 | 30.675,0 | 2.010.225,38 | 48,2 | 655.981,30 |
| 2011 8 | 1.360.797,39 | 8.895,8 | 1.345.670,36 | 71,3 | 566.227,46 |
| 2011 7 | 794.569,93 | 3.685,5 | 773.579,98 | 12,4 | 87.414,94 |
| 2011 6 | 707.154,99 | 174,7 | 449.750,62 | 27.506,9 | 704.593,47 |