| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 53.704,93 | -32,5 | -25.804,09 | -60,9 | -83.534,34 |
| 2012 7 | 137.239,27 | -68,6 | -299.413,30 | -7,3 | -10.778,28 |
| 2012 6 | 148.017,55 | 0,3 | 447,70 | 16,4 | 20.822,12 |
| 2012 5 | 127.195,42 | 46,0 | 40.094,34 | -32,5 | -61.210,03 |
| 2012 4 | 188.405,45 | 4,7 | 8.483,50 | -31,4 | -86.282,39 |
| 2012 3 | 274.687,84 | 129,4 | 154.956,28 | -42,0 | -198.936,78 |
| 2012 2 | 473.624,63 | 99,4 | 236.116,08 | 122,9 | 261.122,09 |
| 2012 1 | 212.502,53 | 346,1 | 164.868,71 | 31,1 | 50.449,00 |
| 2011 12 | 162.053,53 | -70,8 | -392.358,09 | 0,8 | 1.349,09 |
| 2011 11 | 160.704,44 | 44,6 | 49.560,83 | 51,2 | 54.408,34 |
| 2011 10 | 106.296,09 | 43,4 | 32.173,50 | 76,1 | 45.931,50 |
| 2011 9 | 60.364,59 | -67,1 | -123.328,18 | -24,1 | -19.144,43 |
| 2011 8 | 79.509,02 | -54,1 | -93.767,46 | -81,8 | -357.143,54 |
| 2011 7 | 436.652,56 | 357,0 | 341.095,05 | 195,9 | 289.082,72 |