| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.225.800,82 | -3,1 | -39.646,45 | -31,5 | -562.933,17 |
| 2012 7 | 1.788.733,99 | 81,6 | 803.450,10 | -0,6 | -11.376,18 |
| 2012 6 | 1.800.110,17 | -7,1 | -136.573,99 | 12,0 | 192.188,78 |
| 2012 5 | 1.607.921,39 | 8,7 | 128.781,69 | -0,6 | -10.093,09 |
| 2012 4 | 1.618.014,48 | 3,3 | 51.383,94 | 11,7 | 169.360,44 |
| 2012 3 | 1.448.654,04 | -22,3 | -414.868,85 | 56,9 | 525.379,34 |
| 2012 2 | 923.274,70 | -42,5 | -683.643,88 | 27,4 | 198.671,56 |
| 2012 1 | 724.603,14 | -66,8 | -1.458.312,61 | -76,4 | -2.349.182,48 |
| 2011 12 | 3.073.785,62 | 146,4 | 1.826.408,94 | 31,0 | 726.809,81 |
| 2011 11 | 2.346.975,81 | 49,0 | 771.573,73 | 26,1 | 485.637,58 |
| 2011 10 | 1.861.338,23 | -8,3 | -167.926,32 | -3,2 | -61.856,13 |
| 2011 9 | 1.923.194,36 | -15,7 | -356.849,63 | 52,0 | 657.747,09 |
| 2011 8 | 1.265.447,27 | -54,7 | -1.530.795,95 | 28,4 | 280.163,38 |
| 2011 7 | 985.283,89 | -26,0 | -345.335,44 | -49,1 | -951.400,27 |