| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 178.142,34 | -8,7 | -16.917,18 | 71,4 | 74.177,13 |
| 2012 7 | 103.965,21 | -51,9 | -112.182,34 | 70,1 | 42.828,53 |
| 2012 6 | 61.136,68 | -64,4 | -110.756,98 | -40,4 | -41.454,54 |
| 2012 5 | 102.591,22 | -83,0 | -500.326,41 | -86,1 | -637.724,47 |
| 2012 4 | 740.315,69 | 132,7 | 422.221,14 | 811,7 | 659.109,22 |
| 2012 3 | 81.206,47 | -58,2 | -113.258,65 | -40,0 | -54.072,39 |
| 2012 2 | 135.278,86 | 39,5 | 38.323,65 | -11,9 | -18.265,18 |
| 2012 1 | 153.544,04 | -24,1 | -48.629,67 | -7,3 | -12.100,83 |
| 2011 12 | 165.644,87 | 134,9 | 95.114,66 | 64,0 | 64.654,43 |
| 2011 11 | 100.990,44 | -14,7 | -17.398,05 | 161,8 | 62.421,37 |
| 2011 10 | 38.569,07 | 93,9 | 18.681,04 | 17,3 | 5.674,04 |
| 2011 9 | 32.895,03 | -92,9 | -431.514,64 | -83,1 | -162.164,49 |
| 2011 8 | 195.059,52 | 28,9 | 43.749,58 | -9,8 | -21.088,03 |
| 2011 7 | 216.147,55 | 54,5 | 76.201,52 | 25,7 | 44.253,89 |