| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 246.617,45 | -72,0 | -635.545,35 | -60,1 | -371.134,82 |
| 2012 7 | 617.752,27 | -55,2 | -761.381,49 | 334,8 | 475.680,69 |
| 2012 6 | 142.071,58 | -83,2 | -704.073,11 | -70,2 | -333.981,10 |
| 2012 5 | 476.052,68 | -56,4 | -615.270,81 | 299,7 | 356.950,13 |
| 2012 4 | 119.102,55 | -77,1 | -400.216,46 | -16,4 | -23.306,19 |
| 2012 3 | 142.408,74 | -59,6 | -210.143,69 | -13,0 | -21.269,10 |
| 2012 2 | 163.677,84 | -29,8 | -69.385,19 | 135,0 | 94.038,42 |
| 2012 1 | 69.639,42 | -95,5 | -1.468.126,36 | -98,4 | -4.275.150,48 |
| 2011 12 | 4.344.789,90 | 240,6 | 3.068.961,50 | 87,8 | 2.031.254,23 |
| 2011 11 | 2.313.535,67 | 173,1 | 1.466.512,49 | -43,4 | -1.776.534,51 |
| 2011 10 | 4.090.070,18 | 407,6 | 3.284.309,97 | 20,8 | 704.944,98 |
| 2011 9 | 3.385.125,20 | 277,1 | 2.487.545,81 | 283,7 | 2.502.962,40 |
| 2011 8 | 882.162,80 | -63,8 | -1.555.878,89 | -36,0 | -496.970,96 |
| 2011 7 | 1.379.133,76 | -62,9 | -2.332.944,62 | 63,0 | 532.989,07 |