| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 429.729,83 | -65,3 | -810.069,75 | 212,5 | 292.227,20 |
| 2012 6 | 137.502,63 | -85,8 | -829.095,10 | -55,9 | -174.042,24 |
| 2012 5 | 311.544,87 | -44,5 | -249.830,74 | 56,0 | 111.793,59 |
| 2012 4 | 199.751,28 | -83,0 | -975.163,41 | -31,7 | -92.578,67 |
| 2012 3 | 292.329,95 | -70,9 | -713.420,94 | 7,4 | 20.062,65 |
| 2012 2 | 272.267,30 | -66,2 | -533.225,25 | -16,2 | -52.710,72 |
| 2012 1 | 324.978,02 | -56,4 | -419.501,67 | 142,3 | 190.880,69 |
| 2011 12 | 134.097,33 | -84,1 | -706.778,65 | -81,4 | -588.483,12 |
| 2011 11 | 722.580,45 | 10,3 | 67.583,88 | -46,9 | -638.067,14 |
| 2011 10 | 1.360.647,59 | 77,9 | 595.618,05 | 3,2 | 42.019,76 |
| 2011 9 | 1.318.627,83 | 243,8 | 935.089,32 | 159,9 | 811.235,59 |
| 2011 8 | 507.392,24 | -0,3 | -1.628,88 | -59,1 | -732.407,34 |
| 2011 7 | 1.239.799,58 | 157,6 | 758.578,71 | 28,3 | 273.201,85 |
| 2011 6 | 966.597,73 | 104,2 | 493.281,45 | 72,2 | 405.222,12 |