| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.748.336,95 | 815,0 | 1.557.257,92 | -56,6 | -2.282.952,72 |
| 2012 7 | 4.031.289,67 | 4.518,8 | 3.944.009,01 | 44,6 | 1.243.133,49 |
| 2012 6 | 2.788.156,18 | 568,9 | 2.371.311,18 | -19,5 | -674.964,07 |
| 2012 5 | 3.463.120,25 | 783,3 | 3.071.046,80 | 75,2 | 1.485.980,35 |
| 2012 4 | 1.977.139,90 | 1.249,2 | 1.830.596,15 | -41,9 | -1.426.334,37 |
| 2012 3 | 3.403.474,27 | 1.140,3 | 3.129.068,59 | 28,6 | 757.301,91 |
| 2012 2 | 2.646.172,36 | 2.402,4 | 2.540.428,82 | 173,9 | 1.679.957,31 |
| 2012 1 | 966.215,05 | 340,0 | 746.632,04 | 517,7 | 809.780,61 |
| 2011 12 | 156.434,44 | -95,3 | -3.183.453,92 | 87,6 | 73.032,32 |
| 2011 11 | 83.402,12 | -97,9 | -3.857.638,68 | -64,4 | -150.803,63 |
| 2011 10 | 234.205,75 | -82,7 | -1.118.065,86 | 1,1 | 2.565,28 |
| 2011 9 | 231.640,47 | -95,2 | -4.633.629,21 | 21,2 | 40.561,44 |
| 2011 8 | 191.079,03 | -85,9 | -1.162.602,32 | 118,9 | 103.798,37 |
| 2011 7 | 87.280,66 | -98,1 | -4.533.120,95 | -79,1 | -329.564,34 |