| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 820.316,20 | -3,5 | -30.070,14 | -22,7 | -240.751,37 |
| 2012 7 | 1.061.067,57 | -6,7 | -75.768,10 | -65,9 | -2.046.680,49 |
| 2012 6 | 3.107.748,06 | 133,6 | 1.777.339,78 | -23,1 | -934.030,83 |
| 2012 5 | 4.041.778,89 | 302,7 | 3.038.064,24 | 322,3 | 3.084.746,01 |
| 2012 4 | 957.032,88 | 44,8 | 296.157,08 | 67,8 | 386.538,81 |
| 2012 3 | 570.494,07 | -47,6 | -518.897,36 | 205,4 | 383.716,36 |
| 2012 2 | 186.777,71 | -74,7 | -551.616,20 | -23,0 | -55.817,82 |
| 2012 1 | 242.595,53 | -48,5 | -228.017,45 | -10,6 | -28.803,55 |
| 2011 12 | 271.399,08 | -33,5 | -136.578,00 | -38,5 | -170.046,30 |
| 2011 11 | 441.445,38 | -63,6 | -771.974,36 | -56,5 | -573.564,91 |
| 2011 10 | 1.015.010,29 | 28,5 | 225.090,66 | -22,9 | -301.476,83 |
| 2011 9 | 1.316.487,12 | 128,0 | 739.032,83 | 54,8 | 466.100,78 |
| 2011 8 | 850.386,34 | -56,4 | -1.098.935,62 | -25,2 | -286.449,33 |
| 2011 7 | 1.136.835,67 | -45,3 | -943.154,57 | -14,6 | -193.572,61 |