| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 730.564,92 | 110,7 | 383.801,72 | ||
| 2012 7 | 346.763,20 | 520,1 | 290.842,43 | 107,2 | 179.381,79 |
| 2012 6 | 167.381,41 | 598,0 | 143.399,41 | 37,3 | 45.470,75 |
| 2012 5 | 121.910,66 | -81,9 | -552.714,11 | -40,7 | -83.621,31 |
| 2012 4 | 205.531,97 | -56,4 | -265.871,03 | 51,3 | 69.676,15 |
| 2012 3 | 135.855,82 | -13,8 | -21.674,18 | 45,1 | 42.235,61 |
| 2012 2 | 93.620,21 | -33,1 | -46.302,53 | -52,3 | -102.535,54 |
| 2012 1 | 196.155,75 | 153,6 | 118.815,75 | 64,8 | 77.117,18 |
| 2011 12 | 119.038,57 | 2.017,1 | 113.415,84 | -51,0 | -123.767,63 |
| 2011 11 | 242.806,20 | 517,8 | 203.502,83 | -65,5 | -461.595,37 |
| 2011 10 | 704.401,57 | 4.877,1 | 690.248,68 | 232,5 | 492.530,68 |
| 2011 9 | 211.870,89 | 1.092,1 | 194.098,63 | ||
| 2011 8 | 0,00 | -100,0 | -23.857,14 | -100,0 | -55.920,77 |
| 2011 7 | 55.920,77 | 261,0 | 40.430,27 | 133,2 | 31.938,77 |