| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 404.459,17 | 624.547,4 | 404.394,42 | 60,8 | 152.899,75 |
| 2012 7 | 251.559,42 | 3.109.410,8 | 251.551,33 | -38,2 | -155.650,70 |
| 2012 6 | 407.210,12 | 2.299.223,0 | 407.192,41 | 21,9 | 73.222,69 |
| 2012 5 | 333.987,43 | 135.882,8 | 333.741,82 | 50,0 | 111.283,25 |
| 2012 4 | 222.704,18 | -56,6 | -289.895,24 | ||
| 2012 3 | 512.599,42 | -52,6 | -568.006,16 | ||
| 2012 2 | 1.080.605,58 | 8.501.911,0 | 1.080.592,87 | 278,2 | 794.896,23 |
| 2012 1 | 285.709,35 | 88.114,6 | 285.385,47 | 117.195,9 | 285.465,77 |
| 2011 12 | 243,58 | -100,0 | -1.760.063,86 | -6,9 | -17,91 |
| 2011 11 | 261,49 | -100,0 | -1.281.245,61 | -96,8 | -8.006,05 |
| 2011 10 | 8.267,54 | -99,2 | -973.363,33 | 2.828,5 | 7.985,23 |
| 2011 9 | 282,31 | -100,0 | -1.634.504,54 | 336,0 | 217,56 |
| 2011 8 | 64,75 | -100,0 | -517.894,29 | 700,4 | 56,66 |
| 2011 7 | 8,09 | -100,0 | -1.220.392,54 | -54,3 | -9,62 |