| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 119.955,28 | -55,1 | -146.989,84 | -30,1 | -51.538,27 |
| 2012 7 | 171.493,55 | 218,8 | 117.707,57 | 47,8 | 55.481,05 |
| 2012 6 | 116.012,50 | -59,1 | -167.272,45 | -46,1 | -99.337,02 |
| 2012 5 | 215.349,52 | -35,1 | -116.336,54 | -35,9 | -120.739,28 |
| 2012 4 | 336.088,80 | 491,1 | 279.234,13 | 52,3 | 115.472,87 |
| 2012 3 | 220.615,93 | -9,4 | -22.784,41 | -33,0 | -108.722,77 |
| 2012 2 | 329.338,70 | 158,6 | 201.977,23 | 391,7 | 262.353,47 |
| 2012 1 | 66.985,23 | -71,6 | -168.522,71 | -81,5 | -294.190,98 |
| 2011 12 | 361.176,21 | 53,0 | 125.036,36 | -33,2 | -179.548,89 |
| 2011 11 | 540.725,10 | -94,8 | -9.898.527,95 | 1.309,1 | 502.352,34 |
| 2011 10 | 38.372,76 | -78,8 | -142.463,36 | -89,7 | -333.189,55 |
| 2011 9 | 371.562,31 | -2,8 | -10.558,65 | 39,2 | 104.617,19 |
| 2011 8 | 266.945,12 | 267,9 | 194.378,32 | 396,3 | 213.159,14 |
| 2011 7 | 53.785,98 | -91,0 | -545.290,37 | -81,0 | -229.498,97 |