| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 70.936,47 | 3.261,2 | 68.826,04 | -91,5 | -760.875,75 |
| 2012 7 | 831.812,22 | 791,0 | 738.451,23 | 1.452,3 | 778.226,32 |
| 2012 6 | 53.585,90 | -77,9 | -188.623,08 | 143,1 | 31.546,26 |
| 2012 5 | 22.039,64 | -68,8 | -48.686,07 | -33,2 | -10.940,33 |
| 2012 4 | 32.979,97 | -78,9 | -122.959,42 | -72,4 | -86.326,25 |
| 2012 3 | 119.306,22 | 135,2 | 68.574,77 | 68,8 | 48.632,97 |
| 2012 2 | 70.673,25 | -37,5 | -42.441,35 | 2,1 | 1.474,71 |
| 2012 1 | 69.198,54 | -44,3 | -55.104,44 | -59,9 | -103.463,39 |
| 2011 12 | 172.661,93 | -13,0 | -25.875,83 | 971,2 | 156.542,93 |
| 2011 11 | 16.119,00 | -77,1 | -54.168,55 | -48,9 | -15.433,16 |
| 2011 10 | 31.552,16 | -85,0 | -178.421,21 | -6,9 | -2.325,51 |
| 2011 9 | 33.877,67 | 13,1 | 3.923,47 | 1.505,3 | 31.767,24 |
| 2011 8 | 2.110,43 | -98,3 | -120.901,33 | -97,7 | -91.250,56 |
| 2011 7 | 93.360,99 | -56,4 | -120.533,25 | -61,5 | -148.847,99 |