| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.521.596,37 | -27,9 | -588.321,93 | 24,9 | 303.367,54 |
| 2012 6 | 1.218.228,83 | -33,5 | -613.686,99 | -28,2 | -477.327,60 |
| 2012 5 | 1.695.556,43 | 60,9 | 642.053,84 | -3,0 | -51.857,80 |
| 2012 4 | 1.747.414,23 | 24,2 | 340.489,38 | 24,0 | 338.710,53 |
| 2012 3 | 1.408.703,70 | -10,9 | -172.683,41 | 13,9 | 172.091,93 |
| 2012 2 | 1.236.611,77 | -3,0 | -38.475,75 | -17,9 | -269.922,00 |
| 2012 1 | 1.506.533,77 | 13,3 | 176.640,06 | 35,4 | 393.502,28 |
| 2011 12 | 1.113.031,49 | -74,6 | -3.266.500,03 | -26,2 | -394.510,61 |
| 2011 11 | 1.507.542,10 | -75,3 | -4.606.368,75 | -13,5 | -235.220,13 |
| 2011 10 | 1.742.762,23 | -73,2 | -4.765.491,40 | -24,0 | -550.634,63 |
| 2011 9 | 2.293.396,86 | -73,1 | -6.217.666,35 | 110,1 | 1.201.702,48 |
| 2011 8 | 1.091.694,38 | -71,1 | -2.679.430,18 | -48,3 | -1.018.223,92 |
| 2011 7 | 2.109.918,30 | -54,2 | -2.491.547,31 | 15,2 | 278.002,48 |
| 2011 6 | 1.831.915,82 | -76,8 | -6.062.045,06 | 73,9 | 778.413,23 |