| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 154.840,13 | -31,5 | -71.296,47 | -21,0 | -41.196,44 |
| 2012 7 | 196.036,57 | 4,6 | 8.578,97 | 8,3 | 14.978,26 |
| 2012 6 | 181.058,31 | -20,4 | -46.384,94 | 26,1 | 37.503,01 |
| 2012 5 | 143.555,30 | -27,4 | -54.235,10 | -27,5 | -54.369,33 |
| 2012 4 | 197.924,63 | -37,0 | -116.359,21 | 8,7 | 15.813,30 |
| 2012 3 | 182.111,33 | 47,7 | 58.784,02 | -34,6 | -96.258,39 |
| 2012 2 | 278.369,72 | 5,3 | 14.110,01 | 104,5 | 142.248,41 |
| 2012 1 | 136.121,31 | -27,2 | -50.725,18 | 127,0 | 76.148,73 |
| 2011 12 | 59.972,58 | -24,6 | -19.589,88 | -57,4 | -80.747,97 |
| 2011 11 | 140.720,55 | 11,0 | 13.911,60 | -88,2 | -1.053.879,16 |
| 2011 10 | 1.194.599,71 | -0,5 | -5.342,13 | 318,1 | 908.901,78 |
| 2011 9 | 285.697,93 | -12,3 | -39.868,62 | 26,3 | 59.561,33 |
| 2011 8 | 226.136,60 | -7,6 | -18.541,93 | 20,6 | 38.679,00 |
| 2011 7 | 187.457,60 | -37,3 | -111.376,90 | -17,6 | -39.985,65 |