| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 212.680,11 | -23,1 | -63.904,81 | 34,2 | 54.137,72 |
| 2012 7 | 158.542,39 | -34,3 | -82.643,33 | -20,5 | -40.892,35 |
| 2012 6 | 199.434,74 | 50,0 | 66.473,84 | -8,6 | -18.826,06 |
| 2012 5 | 218.260,80 | 57,9 | 80.054,92 | 39,7 | 62.004,44 |
| 2012 4 | 156.256,36 | -84,3 | -838.395,14 | -4,1 | -6.728,97 |
| 2012 3 | 162.985,33 | -5,8 | -9.982,09 | 4,6 | 7.132,35 |
| 2012 2 | 155.852,98 | -0,6 | -945,19 | -78,8 | -578.012,99 |
| 2012 1 | 733.865,97 | 604,0 | 629.623,19 | 385,3 | 582.646,41 |
| 2011 12 | 151.219,56 | -37,6 | -91.225,05 | 48,3 | 49.242,46 |
| 2011 11 | 101.977,10 | -50,0 | -101.947,96 | -52,0 | -110.618,19 |
| 2011 10 | 212.595,29 | 20,9 | 36.678,95 | -87,9 | -1.537.559,82 |
| 2011 9 | 1.750.155,11 | 2.208,9 | 1.674.353,84 | 532,8 | 1.473.570,19 |
| 2011 8 | 276.584,92 | 73,5 | 117.203,77 | 14,7 | 35.399,20 |
| 2011 7 | 241.185,72 | 31,7 | 57.989,69 | 81,4 | 108.224,82 |