| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 885.706,60 | 46,9 | 282.623,73 | -8,2 | -78.602,25 |
| 2012 7 | 964.308,85 | -24,9 | -320.093,57 | 20,4 | 163.575,85 |
| 2012 6 | 800.733,00 | -2,6 | -21.408,54 | -42,0 | -578.756,99 |
| 2012 5 | 1.379.489,99 | 72,7 | 580.862,17 | 21,3 | 242.557,06 |
| 2012 4 | 1.136.932,93 | 100,7 | 570.379,42 | -11,4 | -145.747,50 |
| 2012 3 | 1.282.680,43 | 19,0 | 204.621,39 | 37,6 | 350.514,69 |
| 2012 2 | 932.165,74 | -9,9 | -102.915,95 | -5,9 | -58.158,72 |
| 2012 1 | 990.324,46 | -13,8 | -158.803,42 | -26,2 | -352.068,07 |
| 2011 12 | 1.342.392,53 | -38,1 | -825.084,67 | -13,8 | -214.267,56 |
| 2011 11 | 1.556.660,09 | -26,5 | -560.274,73 | -14,1 | -256.029,81 |
| 2011 10 | 1.812.689,90 | -33,3 | -903.566,84 | 20,1 | 303.414,88 |
| 2011 9 | 1.509.275,02 | -28,7 | -607.509,64 | 150,3 | 906.192,15 |
| 2011 8 | 603.082,87 | -35,6 | -333.069,82 | -53,1 | -681.319,55 |
| 2011 7 | 1.284.402,42 | 43,0 | 386.059,08 | 56,2 | 462.260,88 |