| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.648,85 | -98,6 | -1.725.429,40 | -92,3 | -297.252,68 |
| 2012 7 | 321.901,53 | 123,2 | 177.704,13 | 2.826,4 | 310.901,56 |
| 2012 6 | 10.999,97 | -81,2 | -47.350,58 | -64,0 | -19.519,40 |
| 2012 5 | 30.519,37 | 29,0 | 6.868,27 | -64,4 | -55.113,76 |
| 2012 4 | 85.633,13 | 187,1 | 55.805,39 | -92,2 | -1.010.035,33 |
| 2012 3 | 1.095.668,46 | 3.389,1 | 1.064.265,47 | 712,0 | 960.735,10 |
| 2012 2 | 134.933,36 | 33,6 | 33.969,15 | 183,6 | 87.354,97 |
| 2012 1 | 47.578,39 | 29,8 | 10.917,64 | -71,0 | -116.403,91 |
| 2011 12 | 163.982,30 | -63,3 | -283.241,85 | 35,8 | 43.251,56 |
| 2011 11 | 120.730,74 | -65,2 | -226.324,54 | -54,3 | -143.263,94 |
| 2011 10 | 263.994,68 | -25,2 | -89.097,87 | -73,0 | -712.642,14 |
| 2011 9 | 976.636,82 | 28,2 | 214.969,52 | -44,2 | -773.441,43 |
| 2011 8 | 1.750.078,25 | 22,0 | 315.942,45 | 1.113,7 | 1.605.880,85 |
| 2011 7 | 144.197,40 | -61,1 | -226.683,96 | 147,1 | 85.846,85 |