| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.192.463,03 | 69,7 | 489.788,82 | -35,5 | -656.716,29 |
| 2012 7 | 1.849.179,32 | -22,1 | -525.537,27 | -58,6 | -2.619.878,41 |
| 2012 6 | 4.469.057,73 | -3,5 | -163.880,92 | 21,5 | 790.867,91 |
| 2012 5 | 3.678.189,82 | -22,6 | -1.073.273,28 | 13,5 | 436.882,29 |
| 2012 4 | 3.241.307,53 | -61,5 | -5.176.798,93 | -7,5 | -262.901,69 |
| 2012 3 | 3.504.209,22 | -47,9 | -3.226.025,43 | 25,9 | 719.668,64 |
| 2012 2 | 2.784.540,58 | -64,5 | -5.055.370,28 | -29,4 | -1.156.846,55 |
| 2012 1 | 3.941.387,13 | -8,2 | -351.254,73 | 89,8 | 1.865.209,83 |
| 2011 12 | 2.076.177,30 | -61,5 | -3.311.345,13 | -62,0 | -3.386.779,83 |
| 2011 11 | 5.462.957,13 | -33,0 | -2.690.012,50 | 57,5 | 1.993.217,86 |
| 2011 10 | 3.469.739,27 | -16,0 | -662.288,04 | 187,7 | 2.263.500,29 |
| 2011 9 | 1.206.238,98 | -35,1 | -652.480,99 | 71,7 | 503.564,77 |
| 2011 8 | 702.674,21 | -52,2 | -766.836,47 | -70,4 | -1.672.042,38 |
| 2011 7 | 2.374.716,59 | -62,0 | -3.869.130,85 | -48,7 | -2.258.222,06 |