| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 128.325,73 | -9,5 | -13.454,65 | 153,0 | 77.603,59 |
| 2012 7 | 50.722,14 | -61,2 | -79.854,24 | -73,0 | -137.415,46 |
| 2012 6 | 188.137,60 | 29,0 | 42.285,27 | 19,7 | 30.992,32 |
| 2012 5 | 157.145,28 | 23,2 | 29.614,56 | 170,0 | 98.938,82 |
| 2012 4 | 58.206,46 | -71,6 | -146.877,84 | -73,2 | -159.218,16 |
| 2012 3 | 217.424,62 | -46,0 | -184.984,79 | -77,6 | -754.602,63 |
| 2012 2 | 972.027,25 | -6,3 | -65.336,89 | 1.279,3 | 901.555,33 |
| 2012 1 | 70.471,92 | -34,2 | -36.612,82 | -47,1 | -62.678,13 |
| 2011 12 | 133.150,05 | -64,3 | -240.003,52 | 12,2 | 14.495,13 |
| 2011 11 | 118.654,92 | 34,3 | 30.288,80 | -92,5 | -1.469.886,81 |
| 2011 10 | 1.588.541,73 | 9.176,0 | 1.571.416,52 | 987,6 | 1.442.484,25 |
| 2011 9 | 146.057,48 | 189,5 | 95.601,35 | 3,0 | 4.277,10 |
| 2011 8 | 141.780,38 | 21,7 | 25.245,20 | 8,6 | 11.204,00 |
| 2011 7 | 130.576,38 | -14,4 | -22.024,20 | -10,5 | -15.275,95 |