| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.263.342,38 | -48,9 | -1.209.732,42 | -73,6 | -3.524.242,56 |
| 2012 7 | 4.787.584,94 | -23,2 | -1.446.802,24 | 128,2 | 2.689.890,52 |
| 2012 6 | 2.097.694,42 | -66,0 | -4.076.748,66 | -40,5 | -1.425.470,18 |
| 2012 5 | 3.523.164,60 | -30,8 | -1.564.845,32 | 198,2 | 2.341.707,35 |
| 2012 4 | 1.181.457,25 | -83,3 | -5.891.234,89 | 186,8 | 769.507,05 |
| 2012 3 | 411.950,20 | -95,4 | -8.622.422,45 | 39,8 | 117.277,42 |
| 2012 2 | 294.672,78 | -96,9 | -9.216.769,39 | -14,9 | -51.569,26 |
| 2012 1 | 346.242,04 | -96,3 | -8.900.960,17 | -34,3 | -180.755,77 |
| 2011 12 | 526.997,81 | -84,0 | -2.766.583,35 | -41,7 | -377.413,44 |
| 2011 11 | 904.411,25 | -84,5 | -4.923.149,47 | -82,1 | -4.146.656,57 |
| 2011 10 | 5.051.067,82 | -29,7 | -2.138.492,76 | -27,2 | -1.882.773,85 |
| 2011 9 | 6.933.841,67 | 63,1 | 2.683.077,72 | 180,4 | 4.460.766,87 |
| 2011 8 | 2.473.074,80 | -14,8 | -428.519,36 | -60,3 | -3.761.312,38 |
| 2011 7 | 6.234.387,18 | 4,1 | 243.071,60 | 1,0 | 59.944,10 |