| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 998.772,21 | -21,6 | -275.721,10 | 5,2 | 49.633,89 |
| 2012 7 | 949.138,32 | -51,9 | -1.024.832,14 | -19,3 | -226.715,26 |
| 2012 6 | 1.175.853,58 | -76,3 | -3.781.354,89 | 36,3 | 312.862,42 |
| 2012 5 | 862.991,16 | 8,3 | 66.424,58 | -28,5 | -344.435,46 |
| 2012 4 | 1.207.426,62 | 9,7 | 106.766,59 | -44,5 | -968.213,40 |
| 2012 3 | 2.175.640,02 | 45,7 | 681.857,40 | 48,8 | 713.684,11 |
| 2012 2 | 1.461.955,91 | -31,8 | -682.940,11 | -82,6 | -6.950.489,58 |
| 2012 1 | 8.412.445,49 | 495,7 | 7.000.232,42 | 340,6 | 6.502.941,57 |
| 2011 12 | 1.909.503,92 | 96,7 | 938.574,32 | -19,2 | -454.466,78 |
| 2011 11 | 2.363.970,70 | 26,5 | 495.717,58 | -12,4 | -335.572,93 |
| 2011 10 | 2.699.543,63 | 116,0 | 1.449.441,06 | 14,1 | 334.113,65 |
| 2011 9 | 2.365.429,98 | 133,4 | 1.351.982,77 | 85,6 | 1.090.936,67 |
| 2011 8 | 1.274.493,31 | 12,1 | 137.706,53 | -35,4 | -699.477,15 |
| 2011 7 | 1.973.970,46 | 104,3 | 1.007.652,59 | -60,2 | -2.983.238,01 |