| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 157.548,75 | 81.366,9 | 157.355,36 | -43,7 | -122.433,01 |
| 2012 7 | 279.981,76 | 5.623,5 | 275.089,94 | -44,8 | -226.885,22 |
| 2012 6 | 506.866,98 | 123,7 | 280.293,11 | ||
| 2012 5 | 226.573,87 | 384,9 | 179.849,98 | -48,1 | -209.575,44 |
| 2012 4 | 436.149,31 | 68.298,4 | 435.511,65 | -46,4 | -376.965,21 |
| 2012 3 | 813.114,52 | 665.677,9 | 812.992,39 | 3.644,3 | 791.398,18 |
| 2012 2 | 21.716,34 | -90,1 | -197.761,80 | 879,3 | 19.498,75 |
| 2012 1 | 2.217,59 | -90,6 | -21.267,13 | 2.633,7 | 2.136,47 |
| 2011 12 | 81,12 | -99,6 | -21.263,75 | -99,9 | -86.578,60 |
| 2011 11 | 86.659,72 | 406,1 | 69.537,20 | -19,0 | -20.280,16 |
| 2011 10 | 106.939,88 | 24.587,2 | 106.506,70 | 188,4 | 69.860,88 |
| 2011 9 | 37.079,00 | 19.073,2 | 36.885,61 | ||
| 2011 8 | 193,39 | -96,1 | -4.698,43 | ||
| 2011 7 | 4.891,82 | ||||