| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.419.139,56 | -6,2 | -94.422,54 | 18,5 | 221.783,18 |
| 2012 7 | 1.197.356,38 | -43,5 | -919.892,71 | -25,5 | -409.366,18 |
| 2012 6 | 1.606.722,56 | 0,9 | 13.536,88 | -8,8 | -155.153,51 |
| 2012 5 | 1.761.876,07 | -11,7 | -233.053,01 | 14,4 | 222.113,03 |
| 2012 4 | 1.539.763,04 | 1,4 | 21.322,25 | -19,5 | -372.765,38 |
| 2012 3 | 1.912.528,42 | 15,0 | 249.984,45 | 29,2 | 431.976,54 |
| 2012 2 | 1.480.551,88 | -12,5 | -211.348,51 | 5,5 | 77.067,27 |
| 2012 1 | 1.403.484,61 | -10,2 | -160.158,82 | -5,5 | -81.661,58 |
| 2011 12 | 1.485.146,19 | 40,6 | 428.925,80 | -28,9 | -602.476,38 |
| 2011 11 | 2.087.622,57 | 38,4 | 579.018,70 | 6,3 | 123.563,82 |
| 2011 10 | 1.964.058,75 | -9,8 | -213.168,29 | 35,8 | 517.465,18 |
| 2011 9 | 1.446.593,57 | 0,4 | 5.691,61 | -4,4 | -66.968,53 |
| 2011 8 | 1.513.562,10 | 80,5 | 675.183,86 | -28,5 | -603.686,99 |
| 2011 7 | 2.117.249,09 | 52,0 | 723.820,37 | 32,9 | 524.063,41 |