| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.560.471,92 | 1.304,9 | 1.449.397,71 | 231,0 | 1.089.069,81 |
| 2012 7 | 471.402,11 | -43,2 | -358.866,26 | -7,6 | -38.935,43 |
| 2012 6 | 510.337,54 | 65,9 | 202.707,63 | -37,1 | -300.540,90 |
| 2012 5 | 810.878,44 | -65,1 | -1.513.091,13 | 56,0 | 291.195,03 |
| 2012 4 | 519.683,41 | -19,2 | -123.286,40 | -45,8 | -438.824,59 |
| 2012 3 | 958.508,00 | 48,3 | 312.112,36 | 506,0 | 800.338,22 |
| 2012 2 | 158.169,78 | 25,0 | 31.606,94 | -60,9 | -246.648,04 |
| 2012 1 | 404.817,82 | -72,4 | -1.060.928,47 | 352,1 | 315.279,60 |
| 2011 12 | 89.538,22 | -90,6 | -862.380,21 | 58,3 | 32.956,46 |
| 2011 11 | 56.581,76 | -84,7 | -312.630,39 | -48,1 | -52.491,19 |
| 2011 10 | 109.072,95 | -81,9 | -494.513,39 | -77,1 | -366.386,99 |
| 2011 9 | 475.459,94 | -37,5 | -285.671,57 | 328,1 | 364.385,73 |
| 2011 8 | 111.074,21 | 65,4 | 43.933,47 | -86,6 | -719.194,16 |
| 2011 7 | 830.268,37 | -51,8 | -892.484,84 | 169,9 | 522.638,46 |