| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.449.959,71 | -50,8 | -1.498.433,89 | -24,0 | -457.792,42 |
| 2012 7 | 1.907.752,13 | -0,8 | -16.105,36 | 46,5 | 605.245,56 |
| 2012 6 | 1.302.506,57 | -31,1 | -587.589,94 | -32,5 | -626.337,98 |
| 2012 5 | 1.928.844,55 | 34,4 | 494.075,83 | 61,2 | 732.065,26 |
| 2012 4 | 1.196.779,29 | -26,9 | -441.187,74 | -15,1 | -212.856,44 |
| 2012 3 | 1.409.635,73 | -33,3 | -704.014,16 | 9,8 | 125.623,68 |
| 2012 2 | 1.284.012,05 | 7,7 | 91.285,79 | -10,8 | -155.146,66 |
| 2012 1 | 1.439.158,71 | -11,8 | -192.596,66 | -18,5 | -326.659,37 |
| 2011 12 | 1.765.818,08 | 41,2 | 515.184,13 | -3,0 | -54.424,16 |
| 2011 11 | 1.820.242,24 | -2,2 | -41.672,93 | -7,2 | -142.080,92 |
| 2011 10 | 1.962.323,16 | 3,7 | 69.997,59 | -26,8 | -720.022,94 |
| 2011 9 | 2.682.346,10 | 70,4 | 1.108.131,27 | -9,0 | -266.047,50 |
| 2011 8 | 2.948.393,60 | 61,1 | 1.118.722,71 | 53,3 | 1.024.536,11 |
| 2011 7 | 1.923.857,49 | 31,8 | 463.731,02 | 1,8 | 33.760,98 |