| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 356.858,75 | -24,4 | -115.356,00 | -61,9 | -579.608,94 |
| 2012 7 | 936.467,69 | 106,9 | 483.907,00 | 69,1 | 382.557,56 |
| 2012 6 | 553.910,13 | -27,5 | -209.993,69 | -3,9 | -22.201,62 |
| 2012 5 | 576.111,75 | -10,7 | -68.884,94 | -15,1 | -102.056,31 |
| 2012 4 | 678.168,06 | 53,6 | 236.743,03 | -27,8 | -260.756,31 |
| 2012 3 | 938.924,38 | -14,1 | -153.558,38 | 109,5 | 490.741,56 |
| 2012 2 | 448.182,81 | 4,2 | 18.118,91 | -12,0 | -61.190,03 |
| 2012 1 | 509.372,84 | -88,2 | -3.823.358,66 | -94,1 | -8.128.923,16 |
| 2011 12 | 8.638.296,00 | 56,1 | 3.102.903,50 | 1.122,8 | 7.931.858,75 |
| 2011 11 | 706.437,25 | -69,5 | -1.607.031,25 | 146,7 | 420.063,88 |
| 2011 10 | 286.373,38 | -96,6 | -8.105.464,62 | -16,0 | -54.413,41 |
| 2011 9 | 340.786,78 | -92,1 | -3.967.468,22 | -27,8 | -131.427,97 |
| 2011 8 | 472.214,75 | -69,4 | -1.072.918,25 | 4,3 | 19.654,06 |
| 2011 7 | 452.560,69 | -52,0 | -489.606,62 | -40,8 | -311.343,12 |