| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 936.065,24 | 27,2 | 199.989,84 | -11,9 | -125.831,31 |
| 2012 7 | 1.061.896,55 | 300,2 | 796.561,12 | 248,6 | 757.278,74 |
| 2012 6 | 304.617,81 | 12,3 | 33.350,37 | 134,2 | 1.194.855,36 |
| 2012 5 | -890.237,55 | -116,6 | -6.258.865,17 | -294,2 | -1.348.658,02 |
| 2012 4 | 458.420,47 | -24,9 | -152.044,67 | -67,8 | -964.529,20 |
| 2012 3 | 1.422.949,67 | 33,5 | 356.854,22 | 695,3 | 1.661.980,47 |
| 2012 2 | -239.030,80 | -125,0 | -1.196.079,40 | -128,9 | -1.066.050,64 |
| 2012 1 | 827.019,84 | 303,8 | 1.232.735,81 | -19,1 | -195.645,57 |
| 2011 12 | 1.022.665,41 | 124,0 | 5.287.369,59 | -53,6 | -1.183.238,88 |
| 2011 11 | 2.205.904,29 | 155,3 | 1.341.891,18 | 169.306,1 | 2.204.602,15 |
| 2011 10 | 1.302,14 | 100,1 | 1.356.422,90 | 100,6 | 235.973,57 |
| 2011 9 | -234.671,43 | -1.656,8 | -249.745,34 | -131,9 | -970.746,83 |
| 2011 8 | 736.075,40 | 212,5 | 1.390.671,93 | 177,4 | 470.739,97 |
| 2011 7 | 265.335,43 | 117,0 | 1.828.866,86 | -2,2 | -5.932,01 |