| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 25.193,79 | -66,6 | -50.199,91 | -75,4 | -77.204,86 |
| 2012 7 | 102.398,65 | 33,2 | 25.515,41 | -96,1 | -2.546.364,39 |
| 2012 6 | 2.648.763,04 | 3.838,5 | 2.581.509,89 | 321,1 | 2.019.816,90 |
| 2012 5 | 628.946,14 | 161,2 | 388.184,09 | 123,3 | 347.244,42 |
| 2012 4 | 281.701,72 | 1,7 | 4.646,89 | 383,8 | 223.478,58 |
| 2012 3 | 58.223,14 | -69,0 | -129.562,20 | -62,7 | -97.870,76 |
| 2012 2 | 156.093,90 | 58,1 | 57.358,41 | 90,2 | 74.009,95 |
| 2012 1 | 82.083,95 | -63,6 | -143.338,93 | -82,1 | -375.174,92 |
| 2011 12 | 457.258,87 | 1.315,0 | 424.943,18 | 349,3 | 355.492,52 |
| 2011 11 | 101.766,35 | -93,6 | -1.498.075,54 | 0,5 | 472,05 |
| 2011 10 | 101.294,30 | -52,7 | -112.663,16 | -3,8 | -4.017,43 |
| 2011 9 | 105.311,73 | 112,4 | 55.726,19 | 39,7 | 29.918,03 |
| 2011 8 | 75.393,70 | 28,8 | 16.861,37 | -1,9 | -1.489,54 |
| 2011 7 | 76.883,24 | -47,3 | -69.063,87 | 14,3 | 9.630,09 |