| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 174.849,81 | 13,6 | 20.912,61 | -4,3 | -7.899,56 |
| 2012 7 | 182.749,37 | -34,3 | -95.289,48 | 1,5 | 2.713,38 |
| 2012 6 | 180.035,99 | -21,0 | -47.861,74 | 0,2 | 419,91 |
| 2012 5 | 179.616,08 | 32,2 | 43.722,08 | ||
| 2012 4 | 0,00 | ||||
| 2012 3 | 375.131,25 | 307,7 | 283.125,57 | 4.938,3 | 367.685,67 |
| 2012 2 | 7.445,58 | -7,0 | -557,11 | -48,0 | -6.864,42 |
| 2012 1 | 14.310,00 | 102,8 | 7.254,60 | ||
| 2011 12 | 7.055,40 | -90,2 | -65.139,32 | -95,3 | -142.320,85 |
| 2011 11 | 149.376,25 | -48,8 | -142.092,69 | 27,9 | 32.610,07 |
| 2011 10 | 116.766,18 | -46,4 | -100.909,90 | -60,4 | -178.142,29 |
| 2011 9 | 294.908,47 | 33,3 | 73.660,99 | 91,6 | 140.971,27 |
| 2011 8 | 153.937,20 | -45,2 | -127.191,05 | -44,6 | -124.101,65 |
| 2011 7 | 278.038,85 | 21,7 | 49.566,83 | 22,0 | 50.141,12 |