| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.314.415,75 | 3,0 | 37.895,08 | -36,5 | -754.087,13 |
| 2012 7 | 2.068.502,88 | 47,0 | 660.870,86 | 46,8 | 659.813,01 |
| 2012 6 | 1.408.689,87 | 11,0 | 139.517,16 | -10,5 | -164.854,68 |
| 2012 5 | 1.573.544,55 | -5,5 | -91.950,31 | -18,4 | -354.191,49 |
| 2012 4 | 1.927.736,04 | 32,7 | 474.641,01 | 4,9 | 89.269,78 |
| 2012 3 | 1.838.466,26 | -3,8 | -73.486,46 | 25,4 | 372.386,73 |
| 2012 2 | 1.466.079,53 | -27,3 | -549.887,93 | -12,8 | -215.197,64 |
| 2012 1 | 1.681.277,17 | -8,9 | -164.537,53 | 56,2 | 604.761,65 |
| 2011 12 | 1.076.515,52 | 31,1 | 255.121,17 | 25,1 | 215.718,45 |
| 2011 11 | 860.797,07 | -21,4 | -234.707,24 | -60,9 | -1.339.073,67 |
| 2011 10 | 2.199.870,74 | 43,3 | 664.239,03 | 77,4 | 959.959,01 |
| 2011 9 | 1.239.911,73 | 15,2 | 163.505,08 | -2,9 | -36.608,94 |
| 2011 8 | 1.276.520,67 | 112,1 | 674.797,70 | -9,3 | -131.111,35 |
| 2011 7 | 1.407.632,02 | 7,3 | 95.933,11 | 10,9 | 138.459,31 |