| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.183.274,06 | -8,5 | -201.996,74 | 1,1 | 24.531,37 |
| 2012 7 | 2.158.742,69 | 7,7 | 154.544,84 | -11,7 | -284.908,16 |
| 2012 6 | 2.443.650,85 | -11,0 | -301.014,55 | -6,1 | -157.683,81 |
| 2012 5 | 2.601.334,66 | -6,3 | -175.551,36 | 2,7 | 69.254,38 |
| 2012 4 | 2.532.080,28 | 12,2 | 276.091,59 | -3,4 | -89.388,27 |
| 2012 3 | 2.621.468,55 | -8,7 | -249.523,10 | 5,9 | 146.449,13 |
| 2012 2 | 2.475.019,42 | -2,5 | -64.087,68 | 8,0 | 183.627,44 |
| 2012 1 | 2.291.391,98 | 13,0 | 264.128,65 | 43,4 | 692.896,03 |
| 2011 12 | 1.598.495,95 | -22,5 | -464.243,94 | -30,1 | -687.671,45 |
| 2011 11 | 2.286.167,40 | -7,6 | -187.091,98 | -1,7 | -39.196,81 |
| 2011 10 | 2.325.364,21 | 4,8 | 107.231,03 | -13,4 | -358.180,75 |
| 2011 9 | 2.683.544,96 | 15,8 | 366.856,19 | 12,5 | 298.274,16 |
| 2011 8 | 2.385.270,80 | 23,6 | 455.674,80 | 19,0 | 381.072,95 |
| 2011 7 | 2.004.197,85 | -1,6 | -32.568,73 | -27,0 | -740.467,55 |