| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.626.379,99 | -59,8 | -2.420.258,87 | -57,6 | -2.211.617,56 |
| 2012 7 | 3.837.997,55 | -5,9 | -238.267,62 | 103,5 | 1.951.562,11 |
| 2012 6 | 1.886.435,44 | -33,7 | -958.558,49 | -10,1 | -211.490,39 |
| 2012 5 | 2.097.925,83 | -13,2 | -318.368,40 | 98,9 | 1.043.058,02 |
| 2012 4 | 1.054.867,81 | -63,3 | -1.819.017,07 | -6,9 | -77.708,24 |
| 2012 3 | 1.132.576,05 | -50,6 | -1.161.915,02 | -48,3 | -1.059.580,78 |
| 2012 2 | 2.192.156,83 | 0,7 | 15.888,28 | 35,5 | 574.716,98 |
| 2012 1 | 1.617.439,85 | -15,4 | -293.433,21 | -17,7 | -348.659,67 |
| 2011 12 | 1.966.099,52 | 3,4 | 64.712,95 | -8,1 | -174.203,29 |
| 2011 11 | 2.140.302,81 | -20,3 | -546.123,51 | 91,3 | 1.021.218,35 |
| 2011 10 | 1.119.084,46 | -55,8 | -1.413.726,84 | -25,3 | -379.905,34 |
| 2011 9 | 1.498.989,80 | -50,6 | -1.535.318,15 | -63,0 | -2.547.649,06 |
| 2011 8 | 4.046.638,86 | 12,5 | 448.328,86 | -0,7 | -29.626,31 |
| 2011 7 | 4.076.265,17 | -19,2 | -969.063,33 | 43,3 | 1.231.271,24 |