| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.440.384,42 | -29,4 | -600.533,24 | -81,4 | -6.304.258,94 |
| 2012 7 | 7.744.643,36 | 722,4 | 6.802.955,07 | 473,6 | 6.394.556,67 |
| 2012 6 | 1.350.086,69 | 2,7 | 35.591,08 | 10,4 | 127.109,88 |
| 2012 5 | 1.222.976,81 | -17,3 | -255.166,93 | -5,1 | -65.565,91 |
| 2012 4 | 1.288.542,72 | 15,7 | 174.490,88 | -8,6 | -121.388,54 |
| 2012 3 | 1.409.931,26 | -70,5 | -3.375.767,77 | -12,7 | -205.686,26 |
| 2012 2 | 1.615.617,52 | -1,1 | -17.292,75 | 67,6 | 651.741,86 |
| 2012 1 | 963.875,66 | -25,4 | -327.589,05 | -65,3 | -1.812.869,97 |
| 2011 12 | 2.776.745,63 | 89,1 | 1.308.497,50 | 62,7 | 1.070.526,51 |
| 2011 11 | 1.706.219,12 | -13,8 | -273.419,52 | -8,0 | -148.553,04 |
| 2011 10 | 1.854.772,16 | 53,6 | 647.247,70 | -1,4 | -26.165,68 |
| 2011 9 | 1.880.937,84 | 46,0 | 592.297,72 | -7,8 | -159.979,82 |
| 2011 8 | 2.040.917,66 | 127,2 | 1.142.433,06 | 116,7 | 1.099.229,37 |
| 2011 7 | 941.688,29 | -9,4 | -97.180,66 | -28,4 | -372.807,32 |