| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 702.813,35 | 1,5 | 10.090,93 | -26,7 | -255.664,49 |
| 2012 7 | 958.477,84 | -34,4 | -502.050,32 | 14,7 | 123.064,69 |
| 2012 6 | 835.413,15 | -79,5 | -3.243.397,63 | -47,4 | -752.600,64 |
| 2012 5 | 1.588.013,79 | -54,6 | -1.907.363,31 | 27,3 | 340.705,09 |
| 2012 4 | 1.247.308,70 | -21,5 | -342.339,99 | -33,0 | -614.060,57 |
| 2012 3 | 1.861.369,27 | -8,8 | -179.109,95 | 32,6 | 457.101,97 |
| 2012 2 | 1.404.267,30 | -9,7 | -151.189,99 | 38,0 | 386.789,25 |
| 2012 1 | 1.017.478,05 | 12,1 | 109.389,94 | 12,1 | 109.435,51 |
| 2011 12 | 908.042,54 | -44,7 | -734.315,45 | -17,0 | -186.548,91 |
| 2011 11 | 1.094.591,45 | -38,3 | -679.114,29 | -31,4 | -500.834,28 |
| 2011 10 | 1.595.425,73 | 54,3 | 561.328,81 | 7,8 | 115.813,36 |
| 2011 9 | 1.479.612,37 | 59,8 | 553.878,09 | 113,6 | 786.889,95 |
| 2011 8 | 692.722,42 | 33,1 | 172.169,16 | -52,6 | -767.805,74 |
| 2011 7 | 1.460.528,16 | -25,2 | -491.679,04 | -64,2 | -2.618.282,62 |