| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 799.214,75 | 40,0 | 228.417,06 | 248.497,1 | 798.893,26 |
| 2012 7 | 321,49 | -100,0 | -668.588,76 | ||
| 2012 6 | 668.910,25 | 16,0 | 92.216,75 | -7,1 | -50.818,50 |
| 2012 5 | 719.728,75 | 31,0 | 170.180,64 | 9,5 | 62.113,37 |
| 2012 4 | 657.615,38 | 21,8 | 117.501,95 | 9,9 | 59.127,19 |
| 2012 3 | 598.488,19 | -20,3 | -152.541,62 | -5,9 | -37.800,77 |
| 2012 2 | 636.288,96 | -20,4 | -163.006,17 | -52,0 | -687.848,66 |
| 2012 1 | 1.324.137,62 | 83,6 | 602.769,33 | ||
| 2011 12 | 0,00 | ||||
| 2011 11 | 710.030,48 | 28,7 | 158.108,11 | 2,4 | 16.503,13 |
| 2011 10 | 693.527,35 | 56,3 | 249.884,34 | -1,6 | -11.227,58 |
| 2011 9 | 704.754,93 | 46,0 | 221.993,89 | 23,5 | 133.957,24 |
| 2011 8 | 570.797,69 | -33,5 | -287.746,97 | ||
| 2011 7 | 0,00 | ||||