| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 281.049,46 | -60,2 | -425.426,17 | 19,3 | 45.397,24 |
| 2012 7 | 235.652,22 | -58,1 | -327.135,57 | -59,0 | -339.688,47 |
| 2012 6 | 575.340,69 | 6,3 | 33.890,81 | 505,8 | 480.364,09 |
| 2012 5 | 94.976,60 | -83,3 | -474.547,26 | -67,0 | -193.118,28 |
| 2012 4 | 288.094,88 | -58,8 | -410.419,83 | -67,8 | -605.452,23 |
| 2012 3 | 893.547,11 | 40,0 | 255.299,23 | 154,4 | 542.279,76 |
| 2012 2 | 351.267,35 | -54,9 | -427.305,95 | 17,2 | 51.442,09 |
| 2012 1 | 299.825,26 | -45,5 | -250.012,91 | -60,0 | -449.441,78 |
| 2011 12 | 749.267,04 | 37,0 | 202.351,11 | 17,8 | 113.332,68 |
| 2011 11 | 635.934,36 | -96,9 | -19.632.349,00 | 64,6 | 249.573,30 |
| 2011 10 | 386.361,06 | -10,1 | -43.369,21 | 0,9 | 3.482,91 |
| 2011 9 | 382.878,15 | 23,9 | 73.841,77 | -45,8 | -323.597,48 |
| 2011 8 | 706.475,63 | 42,1 | 209.210,85 | 25,5 | 143.687,84 |
| 2011 7 | 562.787,79 | 30,5 | 131.382,11 | 3,9 | 21.337,91 |