| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 803.547,50 | -56,2 | -1.031.958,82 | -59,6 | -1.186.524,85 |
| 2012 7 | 1.990.072,35 | -23,2 | -601.125,10 | 4,1 | 77.414,76 |
| 2012 6 | 1.912.657,59 | 24,0 | 369.697,06 | 12,2 | 208.519,35 |
| 2012 5 | 1.704.138,24 | -16,7 | -342.260,89 | 3,2 | 53.330,45 |
| 2012 4 | 1.650.807,79 | -24,3 | -528.927,94 | -22,4 | -476.471,35 |
| 2012 3 | 2.127.279,14 | 13,4 | 250.603,56 | 37,3 | 577.316,03 |
| 2012 2 | 1.549.963,11 | -14,0 | -252.073,27 | 34,3 | 395.486,17 |
| 2012 1 | 1.154.476,94 | 16,9 | 167.280,32 | -44,6 | -928.428,26 |
| 2011 12 | 2.082.905,20 | 90,8 | 991.089,07 | 21,8 | 372.439,12 |
| 2011 11 | 1.710.466,08 | 24,5 | 336.857,09 | -22,6 | -500.297,48 |
| 2011 10 | 2.210.763,56 | 57,1 | 803.930,44 | 68,1 | 895.378,29 |
| 2011 9 | 1.315.385,27 | -19,8 | -324.882,92 | -28,3 | -520.121,05 |
| 2011 8 | 1.835.506,32 | 167,1 | 1.148.193,20 | -29,2 | -755.691,13 |
| 2011 7 | 2.591.197,45 | 64,8 | 1.018.348,84 | 67,9 | 1.048.236,92 |