| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 75.614,91 | 53,7 | 26.418,59 | -64,5 | -137.373,36 |
| 2012 7 | 212.988,27 | 41,3 | 62.292,53 | -8,5 | -19.672,33 |
| 2012 6 | 232.660,60 | 12.100,4 | 230.753,60 | 136,8 | 134.412,06 |
| 2012 5 | 98.248,54 | -58,8 | -140.440,23 | 47,4 | 31.593,75 |
| 2012 4 | 66.654,79 | -21,3 | -18.014,24 | -77,4 | -228.255,60 |
| 2012 3 | 294.910,39 | 365,7 | 231.585,08 | 97,2 | 145.375,40 |
| 2012 2 | 149.534,99 | 302,8 | 112.410,62 | 400,8 | 119.677,25 |
| 2012 1 | 29.857,74 | -96,9 | -916.529,71 | -86,0 | -182.672,67 |
| 2011 12 | 212.530,41 | -85,0 | -1.201.441,99 | 1.044,8 | 193.966,01 |
| 2011 11 | 18.564,40 | -82,6 | -87.949,14 | -88,3 | -139.404,68 |
| 2011 10 | 157.969,08 | -76,3 | -508.297,63 | 107,8 | 81.932,72 |
| 2011 9 | 76.036,36 | 100,8 | 38.168,91 | 54,6 | 26.840,04 |
| 2011 8 | 49.196,32 | -96,8 | -1.488.283,86 | -67,4 | -101.499,42 |
| 2011 7 | 150.695,74 | 27,1 | 32.099,26 | 7.802,2 | 148.788,74 |