| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 908.570,45 | -6,6 | -64.121,03 | -36,0 | -509.980,26 |
| 2012 7 | 1.418.550,71 | 12,9 | 162.471,85 | -25,6 | -488.400,87 |
| 2012 6 | 1.906.951,58 | 64,2 | 745.240,44 | 73,9 | 810.518,57 |
| 2012 5 | 1.096.433,01 | 12,4 | 120.694,59 | -17,4 | -230.531,48 |
| 2012 4 | 1.326.964,49 | 27,1 | 283.227,85 | 2,0 | 25.342,68 |
| 2012 3 | 1.301.621,81 | -20,3 | -331.296,02 | 6,0 | 73.790,85 |
| 2012 2 | 1.227.830,96 | 8,2 | 93.174,13 | 0,1 | 1.028,87 |
| 2012 1 | 1.226.802,09 | 4,8 | 56.609,88 | -11,6 | -161.014,51 |
| 2011 12 | 1.387.816,60 | 16,6 | 197.243,81 | 10,4 | 130.536,43 |
| 2011 11 | 1.257.280,17 | 6,9 | 81.385,01 | -15,0 | -221.373,95 |
| 2011 10 | 1.478.654,12 | 11,3 | 150.654,78 | 12,5 | 164.343,73 |
| 2011 9 | 1.314.310,39 | -51,3 | -1.382.567,26 | 35,1 | 341.618,91 |
| 2011 8 | 972.691,48 | -15,3 | -175.858,86 | -22,6 | -283.387,38 |
| 2011 7 | 1.256.078,86 | -0,6 | -7.499,70 | 8,1 | 94.367,72 |