| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.149.548,38 | -17,5 | -244.062,91 | -46,2 | -985.775,36 |
| 2012 7 | 2.135.323,74 | 40,8 | 618.753,12 | 42,0 | 631.806,29 |
| 2012 6 | 1.503.517,45 | -41,4 | -1.061.639,81 | -8,6 | -140.524,02 |
| 2012 5 | 1.644.041,47 | 7,0 | 107.344,41 | 12,6 | 183.549,01 |
| 2012 4 | 1.460.492,46 | 9,0 | 120.670,38 | 34,7 | 376.224,83 |
| 2012 3 | 1.084.267,63 | -42,5 | -802.757,73 | 45,8 | 340.824,32 |
| 2012 2 | 743.443,31 | -34,1 | -384.082,20 | -37,3 | -442.297,45 |
| 2012 1 | 1.185.740,76 | -3,1 | -37.899,13 | -42,7 | -881.735,58 |
| 2011 12 | 2.067.476,34 | 19,5 | 337.977,42 | 42,5 | 616.772,60 |
| 2011 11 | 1.450.703,74 | 29,9 | 334.299,08 | -36,8 | -842.922,35 |
| 2011 10 | 2.293.626,09 | 70,0 | 944.573,25 | 113,1 | 1.217.299,72 |
| 2011 9 | 1.076.326,37 | -4,6 | -51.358,49 | -22,8 | -317.284,92 |
| 2011 8 | 1.393.611,29 | 6,5 | 85.584,34 | -8,1 | -122.959,33 |
| 2011 7 | 1.516.570,62 | -27,9 | -587.931,88 | -40,9 | -1.048.586,64 |