| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 38.457,19 | -90,3 | -359.217,51 | -37,0 | -22.624,18 |
| 2012 7 | 61.081,37 | 46,7 | 19.445,47 | 93,0 | 29.440,16 |
| 2012 6 | 31.641,21 | -88,7 | -248.400,65 | -69,3 | -71.569,56 |
| 2012 5 | 103.210,77 | 189,0 | 67.491,78 | 340,8 | 79.794,51 |
| 2012 4 | 23.416,26 | -6,0 | -1.489,02 | -50,7 | -24.048,92 |
| 2012 3 | 47.465,18 | -2,1 | -1.012,62 | 163,2 | 29.432,87 |
| 2012 2 | 18.032,31 | -94,3 | -297.777,85 | -70,5 | -42.992,15 |
| 2012 1 | 61.024,46 | -27,0 | -22.546,38 | -45,8 | -51.496,13 |
| 2011 12 | 112.520,59 | -83,1 | -554.031,73 | 104,7 | 57.556,46 |
| 2011 11 | 54.964,13 | -81,1 | -235.181,44 | -46,9 | -48.478,00 |
| 2011 10 | 103.442,13 | -49,2 | -100.165,61 | 247,0 | 73.631,91 |
| 2011 9 | 29.810,22 | -75,4 | -91.579,17 | -92,5 | -367.864,48 |
| 2011 8 | 397.674,70 | 173,1 | 252.049,46 | 855,1 | 356.038,80 |
| 2011 7 | 41.635,90 | -65,9 | -80.310,41 | -85,1 | -238.405,96 |