| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 77.995,97 | -20,2 | -19.692,08 | -72,8 | -208.830,22 |
| 2012 7 | 286.826,19 | 64,2 | 112.120,65 | 138,7 | 166.664,10 |
| 2012 6 | 120.162,09 | -52,2 | -130.944,56 | -77,0 | -401.869,11 |
| 2012 5 | 522.031,20 | 164,9 | 324.949,80 | 48,8 | 171.197,80 |
| 2012 4 | 350.833,40 | 207,7 | 236.801,18 | -19,4 | -84.666,60 |
| 2012 3 | 435.500,00 | -67,8 | -917.574,35 | 98,4 | 215.979,54 |
| 2012 2 | 219.520,46 | 22,2 | 39.883,27 | -59,8 | -326.770,34 |
| 2012 1 | 546.290,80 | 179,0 | 350.516,82 | 182,6 | 352.973,46 |
| 2011 12 | 193.317,34 | 72,6 | 81.324,10 | 1,9 | 3.572,41 |
| 2011 11 | 189.744,93 | 60,4 | 71.422,04 | 29,0 | 42.627,97 |
| 2011 10 | 147.116,96 | -67,3 | -303.266,51 | -1,7 | -2.545,51 |
| 2011 9 | 149.662,47 | -51,6 | -159.328,77 | 53,2 | 51.974,42 |
| 2011 8 | 97.688,05 | -81,9 | -443.058,06 | -44,1 | -77.017,49 |
| 2011 7 | 174.705,54 | -75,3 | -533.021,42 | -30,4 | -76.401,11 |