| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.685.369,62 | -1,0 | -26.055,20 | -15,9 | -507.066,13 |
| 2012 7 | 3.192.435,75 | 1,1 | 34.125,13 | 102,3 | 1.614.560,64 |
| 2012 6 | 1.577.875,11 | -34,3 | -824.997,58 | -26,7 | -574.932,62 |
| 2012 5 | 2.152.807,73 | 15,2 | 283.963,12 | 28,6 | 478.710,88 |
| 2012 4 | 1.674.096,85 | -24,3 | -536.945,23 | -40,1 | -1.122.219,21 |
| 2012 3 | 2.796.316,06 | 14,4 | 351.037,95 | -12,0 | -379.529,03 |
| 2012 2 | 3.175.845,09 | 9,6 | 278.825,69 | 32,0 | 770.428,27 |
| 2012 1 | 2.405.416,82 | -17,8 | -521.679,35 | 9,9 | 217.242,51 |
| 2011 12 | 2.188.174,31 | -4,1 | -94.370,20 | -17,1 | -449.821,66 |
| 2011 11 | 2.637.995,97 | -2,1 | -55.381,60 | 7,7 | 187.933,29 |
| 2011 10 | 2.450.062,68 | -24,2 | -780.374,15 | 3,0 | 71.846,16 |
| 2011 9 | 2.378.216,52 | 0,2 | 4.399,85 | -12,3 | -333.208,30 |
| 2011 8 | 2.711.424,82 | 21,0 | 471.339,49 | -14,2 | -446.885,80 |
| 2011 7 | 3.158.310,62 | 10,8 | 306.495,50 | 31,4 | 755.437,93 |