| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 400.694,41 | -10,9 | -48.978,72 | 96,5 | 196.782,89 |
| 2012 7 | 203.911,52 | -35,5 | -112.298,32 | -48,9 | -195.323,93 |
| 2012 6 | 399.235,45 | 56,5 | 144.111,40 | -19,5 | -96.551,08 |
| 2012 5 | 495.786,53 | -30,8 | -220.772,09 | -94,7 | -8.880.733,06 |
| 2012 4 | 9.376.519,59 | 4.169,2 | 9.156.885,82 | 2.734,6 | 9.045.734,22 |
| 2012 3 | 330.785,37 | -60,5 | -507.404,44 | 65,8 | 131.213,23 |
| 2012 2 | 199.572,14 | 14,5 | 25.315,14 | -88,0 | -1.463.093,62 |
| 2012 1 | 1.662.665,76 | 316,9 | 1.263.819,51 | 848,7 | 1.487.410,68 |
| 2011 12 | 175.255,08 | -96,6 | -4.973.311,98 | 5,2 | 8.621,37 |
| 2011 11 | 166.633,71 | -79,5 | -645.068,37 | 75,3 | 71.550,60 |
| 2011 10 | 95.083,11 | -60,8 | -147.561,68 | -51,3 | -100.317,20 |
| 2011 9 | 195.400,31 | 30,5 | 45.658,86 | -56,6 | -254.272,82 |
| 2011 8 | 449.673,13 | 40,3 | 129.248,46 | 42,2 | 133.463,29 |
| 2011 7 | 316.209,84 | 3,5 | 10.591,60 | 23,9 | 61.085,79 |