| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 360.482,83 | -76,3 | -1.158.682,64 | -70,3 | -854.344,42 |
| 2012 7 | 1.214.827,25 | 216,8 | 831.306,13 | -18,0 | -267.200,80 |
| 2012 6 | 1.482.028,05 | 2.092,3 | 1.414.426,22 | 58,3 | 545.938,51 |
| 2012 5 | 936.089,54 | 385,2 | 743.153,01 | -5,3 | -52.837,24 |
| 2012 4 | 988.926,78 | 31,3 | 235.968,30 | 23,5 | 188.174,19 |
| 2012 3 | 800.752,59 | -5,1 | -43.330,61 | -22,3 | -230.115,06 |
| 2012 2 | 1.030.867,65 | 63,0 | 398.261,64 | 303,9 | 775.652,52 |
| 2012 1 | 255.215,13 | -19,6 | -62.184,01 | -57,5 | -345.552,98 |
| 2011 12 | 600.768,11 | 38,3 | 166.370,73 | -65,2 | -1.123.743,03 |
| 2011 11 | 1.724.511,14 | 493,1 | 1.433.762,22 | -66,8 | -3.470.719,87 |
| 2011 10 | 5.195.231,01 | 439,1 | 4.231.484,28 | -39,4 | -3.375.266,72 |
| 2011 9 | 8.570.497,73 | 23.799,9 | 8.534.637,79 | 464,2 | 7.051.332,26 |
| 2011 8 | 1.519.165,47 | 189,5 | 994.459,96 | 296,1 | 1.135.644,35 |
| 2011 7 | 383.521,12 | 49,7 | 127.254,76 | 467,3 | 315.919,29 |