| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 122.783,28 | 211,0 | 83.306,43 | 270,5 | 89.645,50 |
| 2012 7 | 33.137,78 | 41,7 | 9.757,91 | 54,1 | 11.631,68 |
| 2012 6 | 21.506,10 | -42,1 | -15.631,39 | ||
| 2012 5 | 0,00 | ||||
| 2012 4 | 41.175,27 | 13,7 | 4.946,29 | -12,6 | -5.945,94 |
| 2012 3 | 47.121,21 | 177,1 | 30.113,66 | 53,1 | 16.340,69 |
| 2012 2 | 30.780,52 | -80,9 | -129.958,15 | 48,6 | 10.063,44 |
| 2012 1 | 20.717,08 | 3,6 | 711,49 | -37,7 | -12.549,32 |
| 2011 12 | 33.266,40 | 23,6 | 6.354,74 | -97,7 | -1.402.613,22 |
| 2011 11 | 1.435.879,62 | 4.473,0 | 1.404.480,79 | 6.079,2 | 1.412.642,38 |
| 2011 10 | 23.237,24 | -30,8 | -10.347,31 | -13,5 | -3.627,36 |
| 2011 9 | 26.864,60 | -16,4 | -5.271,10 | -32,0 | -12.612,25 |
| 2011 8 | 39.476,85 | 78,0 | 17.294,99 | 68,9 | 16.096,98 |
| 2011 7 | 23.379,87 | -56,0 | -29.749,03 | -37,1 | -13.757,62 |