| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 702.705,45 | 133,0 | 401.089,39 | -16,2 | -135.440,90 |
| 2012 7 | 838.146,35 | 166,0 | 523.068,97 | 351,4 | 652.463,70 |
| 2012 6 | 185.682,65 | -30,4 | -81.232,44 | -56,0 | -235.797,08 |
| 2012 5 | 421.479,73 | -12,9 | -62.416,33 | 33,6 | 105.994,57 |
| 2012 4 | 315.485,16 | -8,5 | -29.385,00 | 72,1 | 132.123,74 |
| 2012 3 | 183.361,42 | -25,7 | -63.405,96 | -36,5 | -105.435,34 |
| 2012 2 | 288.796,76 | 43,0 | 86.796,06 | -52,6 | -319.833,03 |
| 2012 1 | 608.629,79 | 54,3 | 214.237,02 | 230,8 | 424.625,57 |
| 2011 12 | 184.004,22 | -64,2 | -329.760,56 | -54,4 | -219.693,54 |
| 2011 11 | 403.697,76 | -43,9 | -315.864,36 | -62,9 | -685.028,55 |
| 2011 10 | 1.088.726,31 | 1.111,7 | 998.871,30 | 465,5 | 896.188,62 |
| 2011 9 | 192.537,69 | 230,0 | 134.200,69 | -36,2 | -109.078,37 |
| 2011 8 | 301.616,06 | 38,9 | 84.509,26 | -4,3 | -13.461,32 |
| 2011 7 | 315.077,38 | -82,9 | -1.521.594,06 | 18,0 | 48.162,29 |