| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.162.589,12 | -7,8 | -97.713,40 | 6,0 | 65.746,86 |
| 2012 7 | 1.096.842,26 | 87,7 | 512.535,42 | -8,6 | -102.592,16 |
| 2012 6 | 1.199.434,42 | -38,3 | -743.775,60 | 33,2 | 298.675,89 |
| 2012 5 | 900.758,53 | 1,1 | 10.083,54 | -2,1 | -19.608,08 |
| 2012 4 | 920.366,61 | -53,4 | -1.055.703,17 | -16,2 | -177.439,55 |
| 2012 3 | 1.097.806,16 | -36,4 | -627.919,53 | 51,0 | 370.975,60 |
| 2012 2 | 726.830,56 | -81,0 | -3.104.194,53 | 32,5 | 178.204,20 |
| 2012 1 | 548.626,36 | -91,3 | -5.780.624,93 | 176,6 | 350.287,86 |
| 2011 12 | 198.338,50 | -84,6 | -1.088.547,82 | -50,2 | -200.206,32 |
| 2011 11 | 398.544,82 | -80,7 | -1.669.828,17 | -63,0 | -678.922,50 |
| 2011 10 | 1.077.467,32 | -58,8 | -1.538.240,56 | -19,6 | -262.418,76 |
| 2011 9 | 1.339.886,08 | 45,5 | 418.840,98 | 6,3 | 79.583,56 |
| 2011 8 | 1.260.302,52 | -51,1 | -1.316.634,89 | 115,7 | 675.995,68 |
| 2011 7 | 584.306,84 | -76,0 | -1.846.989,71 | -69,9 | -1.358.903,18 |