| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.023,77 | -99,1 | -886.105,90 | -97,5 | -307.113,96 |
| 2012 7 | 315.137,73 | 8.497,8 | 311.472,38 | -73,6 | -877.352,34 |
| 2012 6 | 1.192.490,07 | 1.601,9 | 1.122.422,41 | 69,5 | 488.851,52 |
| 2012 5 | 703.638,55 | 29.043,5 | 701.224,16 | -34,7 | -373.965,02 |
| 2012 4 | 1.077.603,57 | 3.795,4 | 1.049.940,40 | 122.775,2 | 1.076.726,58 |
| 2012 3 | 876,99 | -99,6 | -210.911,37 | -83,7 | -4.503,79 |
| 2012 2 | 5.380,78 | -83,2 | -26.583,23 | -41,4 | -3.800,79 |
| 2012 1 | 9.181,57 | 146,9 | 5.462,38 | -57,0 | -12.178,10 |
| 2011 12 | 21.359,67 | 4.246,6 | 20.868,26 | -27,0 | -7.904,82 |
| 2011 11 | 29.264,49 | 46,3 | 9.255,61 | -45,3 | -24.275,28 |
| 2011 10 | 53.539,77 | 3.212,7 | 51.923,58 | -25,6 | -18.394,81 |
| 2011 9 | 71.934,58 | 1.338,7 | 66.934,46 | -92,0 | -822.195,09 |
| 2011 8 | 894.129,67 | 14.910,7 | 888.173,04 | 24.294,1 | 890.464,32 |
| 2011 7 | 3.665,35 | -78,0 | -12.978,80 | -94,8 | -66.402,31 |