| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 294.736,43 | -53,0 | -332.566,89 | -50,8 | -303.739,84 |
| 2012 7 | 598.476,27 | 12,6 | 67.114,37 | 58,0 | 219.651,69 |
| 2012 6 | 378.824,58 | 43,1 | 114.172,28 | 23,4 | 71.743,70 |
| 2012 5 | 307.080,88 | -18,1 | -67.772,48 | 7,4 | 21.033,42 |
| 2012 4 | 286.047,46 | -8,8 | -27.500,90 | 10,8 | 27.960,18 |
| 2012 3 | 258.087,28 | -47,8 | -236.404,85 | 15,4 | 34.399,74 |
| 2012 2 | 223.687,54 | -41,8 | -160.617,61 | -43,6 | -173.021,24 |
| 2012 1 | 396.708,78 | -44,5 | -318.631,96 | 25,5 | 80.653,57 |
| 2011 12 | 316.055,21 | -28,5 | -125.862,91 | -48,5 | -297.849,52 |
| 2011 11 | 613.904,73 | -4,2 | -26.759,95 | -19,0 | -144.249,68 |
| 2011 10 | 758.154,41 | 75,3 | 325.765,73 | 35,0 | 196.438,30 |
| 2011 9 | 561.716,11 | 23,8 | 107.921,73 | -10,5 | -65.587,21 |
| 2011 8 | 627.303,32 | -70,9 | -1.527.136,63 | 18,1 | 95.941,42 |
| 2011 7 | 531.361,90 | -73,2 | -1.449.788,41 | 100,8 | 266.709,60 |