| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 61.825,70 | -84,5 | -335.772,51 | -80,9 | -262.280,05 |
| 2012 7 | 324.105,75 | -46,1 | -277.304,87 | 118,0 | 175.401,69 |
| 2012 6 | 148.704,06 | -70,4 | -352.997,89 | -22,5 | -43.213,41 |
| 2012 5 | 191.917,47 | -39,9 | -127.478,50 | 125,4 | 106.771,93 |
| 2012 4 | 85.145,54 | -76,5 | -277.283,66 | -66,9 | -172.059,72 |
| 2012 3 | 257.205,26 | -33,5 | -129.794,59 | -30,3 | -111.889,20 |
| 2012 2 | 369.094,46 | -10,0 | -40.771,30 | -81,8 | -1.663.338,53 |
| 2012 1 | 2.032.432,99 | 739,7 | 1.790.397,98 | 1.119,7 | 1.865.796,17 |
| 2011 12 | 166.636,82 | 44,9 | 51.600,45 | -56,1 | -212.596,15 |
| 2011 11 | 379.232,97 | 405,7 | 304.236,47 | 69,4 | 155.330,27 |
| 2011 10 | 223.902,70 | 34,2 | 57.009,64 | -46,8 | -197.250,72 |
| 2011 9 | 421.153,42 | 19,6 | 68.897,28 | 5,9 | 23.555,21 |
| 2011 8 | 397.598,21 | 23,4 | 75.266,23 | -33,9 | -203.812,41 |
| 2011 7 | 601.410,62 | 24,0 | 116.279,80 | 19,9 | 99.708,67 |