| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 221.142,17 | -85,9 | -1.351.346,09 | -87,7 | -1.571.172,27 |
| 2012 7 | 1.792.314,44 | 426,4 | 1.451.853,29 | 577,4 | 1.527.737,95 |
| 2012 6 | 264.576,49 | -15,6 | -48.898,46 | -65,1 | -493.413,40 |
| 2012 5 | 757.989,89 | 208,0 | 511.888,32 | 807,6 | 674.470,18 |
| 2012 4 | 83.519,71 | -40,8 | -57.506,83 | -20,8 | -21.991,27 |
| 2012 3 | 105.510,98 | -87,0 | -707.416,60 | -58,6 | -149.483,66 |
| 2012 2 | 254.994,64 | -64,2 | -457.273,37 | 54,4 | 89.811,43 |
| 2012 1 | 165.183,21 | -94,9 | -3.070.909,03 | -75,3 | -502.448,65 |
| 2011 12 | 667.631,86 | 227,2 | 463.566,89 | 121,2 | 365.749,45 |
| 2011 11 | 301.882,41 | -77,7 | -1.050.893,56 | 41,3 | 88.256,67 |
| 2011 10 | 213.625,74 | -93,7 | -3.199.001,66 | -26,0 | -75.013,05 |
| 2011 9 | 288.638,79 | -90,0 | -2.604.939,05 | -81,6 | -1.283.849,47 |
| 2011 8 | 1.572.488,26 | 381,5 | 1.245.921,64 | 361,9 | 1.232.027,11 |
| 2011 7 | 340.461,15 | 100,3 | 170.516,29 | 8,6 | 26.986,20 |