| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 869.519,05 | -42,5 | -641.992,31 | -29,9 | -370.246,33 |
| 2012 7 | 1.239.765,38 | 36,4 | 330.491,72 | 37,5 | 338.309,17 |
| 2012 6 | 901.456,21 | -18,2 | -200.229,18 | -19,1 | -212.409,98 |
| 2012 5 | 1.113.866,19 | 23,3 | 210.736,61 | -2,9 | -33.517,35 |
| 2012 4 | 1.147.383,54 | 16,3 | 160.558,11 | 2,6 | 29.181,27 |
| 2012 3 | 1.118.202,27 | -17,0 | -229.186,98 | 28,0 | 244.332,26 |
| 2012 2 | 873.870,01 | -23,3 | -265.612,45 | -63,1 | -1.495.299,00 |
| 2012 1 | 2.369.169,01 | 117,8 | 1.281.530,82 | 107,2 | 1.225.796,39 |
| 2011 12 | 1.143.372,62 | 1,9 | 21.692,43 | -33,8 | -583.299,43 |
| 2011 11 | 1.726.672,05 | 4,9 | 80.111,09 | 40,5 | 497.801,59 |
| 2011 10 | 1.228.870,46 | 24,0 | 237.689,57 | 36,1 | 325.941,38 |
| 2011 9 | 902.929,08 | -10,1 | -101.432,07 | -40,3 | -608.582,28 |
| 2011 8 | 1.511.511,36 | 111,7 | 797.592,12 | 66,2 | 602.237,70 |
| 2011 7 | 909.273,66 | 3,8 | 33.003,58 | -17,5 | -192.411,73 |